Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CURTIS |
Y6-M2324 |
1 |
37.89 |
4232********8652 |
068302 |
06/01/2023 |
| ANDRADE, JONATHAN |
Y6-M2284 |
1 |
64.95 |
4610********0643 |
095104 |
06/01/2023 |
| CANO, XAVIER |
Y6-M2380 |
1 |
37.89 |
4232********9112 |
034641 |
06/01/2023 |
| CERVANTES, KEVIN |
Y6-M2046A |
1 |
48.71 |
5516********6119 |
083181 |
06/01/2023 |
| CHRISTMAN, BRIAN |
Y6-M2437 |
1 |
37.89 |
4147********5669 |
03333D |
06/01/2023 |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
37.89 |
4005********2579 |
382210 |
06/01/2023 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
75.78 |
5172********6531 |
000673 |
06/01/2023 |
| DORMINEY, WYATT |
Y6-M2254 |
1 |
37.89 |
5516********3850 |
083182 |
06/01/2023 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
21.65 |
5105********3509 |
815670 |
06/01/2023 |
| HALL, ELISE |
Y6-M1793 |
1 |
37.89 |
5516********6142 |
083185 |
06/01/2023 |
| HANSON, CATIE |
Y6-M2136 |
1 |
37.89 |
5178********8545 |
03316B |
06/01/2023 |
| HARE, DODGE |
Y6-M2353 |
1 |
37.89 |
4005********4222 |
382212 |
06/01/2023 |
| JAVADI, JARED |
Y6-M2361 |
1 |
48.71 |
4833********5773 |
005104 |
06/01/2023 |
| JOHNSON, SHEILA |
Y6-NOCARDSJ |
1 |
29.23 |
4005********2595 |
382214 |
06/01/2023 |
| JOHNSTON, GEOFFREY |
Y6-M2430 |
1 |
48.71 |
4586********2743 |
H40046 |
06/01/2023 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
00193Z |
06/01/2023 |
| KREY, ARCY |
Y6-M1354 |
1 |
21.65 |
4535********0845 |
H37332 |
06/01/2023 |
| KREY, JENNIFER |
Y6-M1353 |
1 |
21.65 |
4552********9892 |
H37338 |
06/01/2023 |
| LANTING, KARI |
Y6-M0970 |
1 |
29.23 |
5494********6677 |
00148P |
06/01/2023 |
| LOPEZ, RUBEN |
Y6-M1712 |
1 |
37.89 |
5516********7616 |
083183 |
06/01/2023 |
| MALTOS, ELVIRA |
Y6-M0149 |
1 |
37.89 |
5516********5440 |
083184 |
06/01/2023 |
| MEADOR, DANIELLE |
Y6-M2335 |
1 |
37.89 |
5162********6254 |
000685 |
06/01/2023 |
| MONTANEZ, YVETTE |
Y6-M1098 |
1 |
37.89 |
5178********8541 |
03341B |
06/01/2023 |
| MORENO, CRYSTAL |
Y6-M1753 |
1 |
64.95 |
4005********9922 |
412310 |
06/01/2023 |
| MORENO, FRANK |
Y6-M2248 |
1 |
64.95 |
6011********3812 |
00175B |
06/01/2023 |
| MUNOZ, VALERIA |
Y6-M1393B |
1 |
37.89 |
5516********9726 |
083186 |
06/01/2023 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
03363B |
06/01/2023 |
| SMITH, STEVEN |
Y6-M2307 |
1 |
37.89 |
4342********8082 |
070491 |
06/01/2023 |
| STEWART, STRAN |
Y6-M2362 |
1 |
48.71 |
5107********0850 |
005273 |
06/01/2023 |
| TETEN, TIM |
Y6-M2428 |
1 |
37.89 |
4232********1084 |
035107 |
06/01/2023 |
| WELLS, FRANK |
Y6-M2264 |
1 |
29.23 |
5172********1455 |
000694 |
06/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
645.20 |
| 14 |
Visa |
565.08 |
| 1 |
Discover |
64.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1275.23 |