Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CURTIS |
Y6-M2324 |
1 |
37.89 |
4232********8652 |
012113 |
05/01/2023 |
| ANDRADE, JONATHAN |
Y6-M2284 |
1 |
64.95 |
4610********0643 |
033104 |
05/01/2023 |
| CARRANZA, NEYDA |
Y6-M2312 |
1 |
86.60 |
4403********6636 |
227185 |
05/01/2023 |
| CERVANTES, KEVIN |
Y6-M2046A |
1 |
48.71 |
5516********6119 |
020880 |
05/01/2023 |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
37.89 |
4005********2579 |
580100 |
05/01/2023 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
75.78 |
5172********6531 |
058113 |
05/01/2023 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
21.65 |
5105********3509 |
811579 |
05/01/2023 |
| HALL, ELISE |
Y6-M1793 |
1 |
37.89 |
5516********6142 |
020885 |
05/01/2023 |
| HANSON, CATIE |
Y6-M2136 |
1 |
37.89 |
5178********8545 |
03118B |
05/01/2023 |
| HARE, DODGE |
Y6-M2353 |
1 |
37.89 |
4005********4222 |
580104 |
05/01/2023 |
| JAVADI, JARED |
Y6-M2361 |
1 |
48.71 |
4833********5773 |
033104 |
05/01/2023 |
| JOHNSON, SHEILA |
Y6-NOCARDSJ |
1 |
29.23 |
4005********2595 |
580102 |
05/01/2023 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
02267Z |
05/01/2023 |
| KREY, ARCY |
Y6-M1354 |
1 |
21.65 |
4535********0845 |
H35325 |
05/01/2023 |
| KREY, JENNIFER |
Y6-M1353 |
1 |
21.65 |
4552********9892 |
H35330 |
05/01/2023 |
| LOPEZ, RUBEN |
Y6-M1712 |
1 |
37.89 |
5516********7616 |
020882 |
05/01/2023 |
| MALTOS, ELVIRA |
Y6-M0149 |
1 |
37.59 |
5516********5440 |
020883 |
05/01/2023 |
| MEADOR, DANIELLE |
Y6-M2335 |
1 |
37.89 |
5162********6254 |
058119 |
05/01/2023 |
| MEZA, HECTOR |
Y6-M2101 |
1 |
75.78 |
5172********6701 |
058118 |
05/01/2023 |
| MORENO, CRYSTAL |
Y6-M1753 |
1 |
64.95 |
4005********9922 |
384306 |
05/01/2023 |
| MORENO, FRANK |
Y6-M2248 |
1 |
64.95 |
6011********3812 |
00176B |
05/01/2023 |
| MUNOZ, VALERIA |
Y6-M1393B |
1 |
37.89 |
5516********9726 |
020884 |
05/01/2023 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
03112B |
05/01/2023 |
| NORMAN, TREVOR |
Y6-M2256A |
1 |
21.65 |
4535********1804 |
H35322 |
05/01/2023 |
| OSORNIO, PEDRO |
Y6-M2289 |
1 |
29.23 |
5162********7700 |
058117 |
05/01/2023 |
| SEEMANN, RANDY |
Y6-M2156 |
1 |
64.95 |
4005********2634 |
384308 |
05/01/2023 |
| SMITH, STEVEN |
Y6-M2307 |
1 |
37.89 |
4342********8082 |
055744 |
05/01/2023 |
| STEWART, STRAN |
Y6-M2362 |
1 |
97.42 |
5107********0850 |
001252 |
05/01/2023 |
| WELLS, FRANK |
Y6-M2264 |
1 |
29.23 |
5172********1455 |
058126 |
05/01/2023 |
| ZARATA, DAVID |
Y6-M00042 |
1 |
37.89 |
5172********8938 |
058124 |
05/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
731.50 |
| 13 |
Visa |
575.90 |
| 1 |
Discover |
64.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1372.35 |