Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JONATHAN |
Y6-M2284 |
1 |
64.95 |
4610********0643 |
052004 |
02/01/2023 |
| CANDELARIO, MANUEL |
Y6-M2274 |
1 |
37.89 |
5516********1153 |
045360 |
02/01/2023 |
| CARRANZA, NEYDA |
Y6-M2312 |
1 |
86.60 |
4403********6636 |
857902 |
02/01/2023 |
| CERVANTES, KEVIN |
Y6-M2046A |
1 |
48.71 |
5516********6119 |
045361 |
02/01/2023 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
540003 |
02/01/2023 |
| COALSON, TANNA |
Y6-M2323 |
1 |
48.71 |
5178********8685 |
01668B |
02/01/2023 |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
37.89 |
4005********2579 |
540005 |
02/01/2023 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
48.71 |
5172********6531 |
024477 |
02/01/2023 |
| DORMINEY, WYATT |
Y6-M2254 |
1 |
37.89 |
5516********3850 |
045363 |
02/01/2023 |
| HALL, ELISE |
Y6-M1793 |
1 |
37.89 |
5516********6142 |
045364 |
02/01/2023 |
| HANSON, CATIE |
Y6-M2136 |
1 |
37.89 |
5178********8545 |
01672B |
02/01/2023 |
| HARE, DODGE |
Y6-M2353 |
1 |
37.89 |
4005********4222 |
540007 |
02/01/2023 |
| HOWARD, REED |
Y6-M2317 |
1 |
32.48 |
4000********6771 |
127961 |
02/01/2023 |
| JOHNSON, TRENTON |
Y6-M1324B |
1 |
37.89 |
5516********3929 |
045366 |
02/01/2023 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
03248Z |
02/01/2023 |
| KREY, ARCY |
Y6-M1354 |
1 |
21.65 |
4535********0845 |
H34276 |
02/01/2023 |
| KREY, JENNIFER |
Y6-M1353 |
1 |
21.65 |
4552********9892 |
H34282 |
02/01/2023 |
| MARQUEZ, MATEO |
Y6-M2005 |
1 |
37.89 |
5172********9474 |
024482 |
02/01/2023 |
| MEADOR, DANIELLE |
Y6-M2335 |
1 |
37.89 |
5162********6254 |
024480 |
02/01/2023 |
| MEZA, HECTOR |
Y6-M2101 |
1 |
48.71 |
5172********6701 |
024485 |
02/01/2023 |
| MORENO, CRYSTAL |
Y6-M1753 |
1 |
64.95 |
4005********9922 |
953495 |
02/01/2023 |
| MUNOZ, VALERIA |
Y6-M1393B |
1 |
37.89 |
5516********9726 |
045365 |
02/01/2023 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
01688B |
02/01/2023 |
| OSORNIO, PEDRO |
Y6-M2289 |
1 |
29.23 |
5162********7700 |
024491 |
02/01/2023 |
| SANCHEZ, ARTURO |
Y6-M1004 |
1 |
37.89 |
5516********7017 |
045367 |
02/01/2023 |
| SEALE, CINDY |
Y6-M1593 |
1 |
37.89 |
5162********2380 |
024494 |
02/01/2023 |
| SEEMANN, RANDY |
Y6-M2156 |
1 |
64.95 |
4005********2634 |
953497 |
02/01/2023 |
| SMITH, STEVEN |
Y6-M2307 |
1 |
37.89 |
4342********5896 |
033870 |
02/01/2023 |
| WELLS, FRANK |
Y6-M2264 |
1 |
29.23 |
5172********1455 |
024493 |
02/01/2023 |
| ZARATA, DAVID |
Y6-M00042 |
1 |
37.89 |
5172********8938 |
024496 |
02/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
758.86 |
| 11 |
Visa |
508.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1267.65 |