Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CURTIS |
Y6-M2324 |
1 |
37.89 |
4232********8652 |
035702 |
03/01/2023 |
| ANDRADE, JONATHAN |
Y6-M2284 |
1 |
64.95 |
4610********0643 |
022104 |
03/01/2023 |
| CARRANZA, NEYDA |
Y6-M2312 |
1 |
86.60 |
4403********6636 |
742751 |
03/01/2023 |
| CERVANTES, KEVIN |
Y6-M2046A |
1 |
48.71 |
5516********6119 |
067147 |
03/01/2023 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
538172 |
03/01/2023 |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
37.89 |
4005********2579 |
538174 |
03/01/2023 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
48.71 |
5172********6531 |
033662 |
03/01/2023 |
| DORMINEY, WYATT |
Y6-M2254 |
1 |
37.89 |
5516********3850 |
067151 |
03/01/2023 |
| HALL, ELISE |
Y6-M1793 |
1 |
37.89 |
5516********6142 |
067152 |
03/01/2023 |
| HANSON, CATIE |
Y6-M2136 |
1 |
37.89 |
5178********8545 |
03115B |
03/01/2023 |
| HARE, DODGE |
Y6-M2353 |
1 |
37.89 |
4005********4222 |
538170 |
03/01/2023 |
| HOWARD, REED |
Y6-M2317 |
1 |
32.48 |
4000********6771 |
592373 |
03/01/2023 |
| JAVADI, JARED |
Y6-M2361 |
1 |
48.71 |
4833********5773 |
032104 |
03/01/2023 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
08570Z |
03/01/2023 |
| KREY, ARCY |
Y6-M1354 |
1 |
21.65 |
4535********0845 |
H34324 |
03/01/2023 |
| KREY, JENNIFER |
Y6-M1353 |
1 |
21.65 |
4552********9892 |
H34330 |
03/01/2023 |
| MARQUEZ, MATEO |
Y6-M2005 |
1 |
37.89 |
5172********9474 |
033656 |
03/01/2023 |
| MEADOR, DANIELLE |
Y6-M2335 |
1 |
37.89 |
5162********6254 |
033657 |
03/01/2023 |
| MEZA, HECTOR |
Y6-M2101 |
1 |
48.71 |
5172********6701 |
033652 |
03/01/2023 |
| MORENO, CRYSTAL |
Y6-M1753 |
1 |
64.95 |
4005********9922 |
538168 |
03/01/2023 |
| MORENO, FRANK |
Y6-M2248 |
1 |
37.89 |
6011********3812 |
00187B |
03/01/2023 |
| MUNOZ, VALERIA |
Y6-M1393B |
1 |
37.89 |
5516********9726 |
067148 |
03/01/2023 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
03107B |
03/01/2023 |
| OSORNIO, PEDRO |
Y6-M2289 |
1 |
29.23 |
5162********7700 |
033648 |
03/01/2023 |
| SANCHEZ, ARTURO |
Y6-M1004 |
1 |
37.89 |
5516********7017 |
067149 |
03/01/2023 |
| SEALE, CINDY |
Y6-M1593 |
1 |
37.89 |
5162********2380 |
033651 |
03/01/2023 |
| SEEMANN, RANDY |
Y6-M2156 |
1 |
64.95 |
4005********2634 |
538166 |
03/01/2023 |
| STEWART, STRAN |
Y6-M2362 |
1 |
48.71 |
5107********0850 |
004059 |
03/01/2023 |
| WELLS, FRANK |
Y6-M2264 |
1 |
29.23 |
5172********1455 |
033658 |
03/01/2023 |
| ZARATA, DAVID |
Y6-M00042 |
1 |
37.89 |
5172********8938 |
033650 |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
683.08 |
| 12 |
Visa |
557.50 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1278.47 |