Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CURTIS |
Y6-M2324 |
1 |
37.89 |
4232********8652 |
098544 |
07/02/2023 |
| ANDRADE, JONATHAN |
Y6-M2284 |
1 |
64.95 |
4610********0643 |
045407 |
07/02/2023 |
| CERVANTES, KEVIN |
Y6-M2046A |
1 |
48.71 |
5516********6119 |
000850 |
07/02/2023 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
195995 |
07/02/2023 |
| CHRISTMAN, BRIAN |
Y6-M2437 |
1 |
37.89 |
4147********5669 |
02431D |
07/02/2023 |
| DELACERDA, ULISES |
Y6-M1431 |
1 |
37.89 |
4005********2579 |
195993 |
07/02/2023 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
75.78 |
5172********6531 |
004984 |
07/02/2023 |
| DORMINEY, WYATT |
Y6-M2254 |
1 |
37.89 |
5516********3850 |
000847 |
07/02/2023 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
21.65 |
5105********3509 |
122626 |
07/02/2023 |
| HALL, ELISE |
Y6-M1793 |
1 |
37.89 |
5516********6142 |
000851 |
07/02/2023 |
| HANSON, CATIE |
Y6-M2136 |
1 |
37.89 |
5178********8545 |
02439B |
07/02/2023 |
| HARE, DODGE |
Y6-M2353 |
1 |
37.89 |
4005********4222 |
195991 |
07/02/2023 |
| JAVADI, JARED |
Y6-M2361 |
1 |
48.71 |
4833********5773 |
045407 |
07/02/2023 |
| JOHNSON, CANDICE |
Y6-M2440 |
1 |
37.89 |
4599********4524 |
H69281 |
07/02/2023 |
| JOHNSON, SHEILA |
Y6-NOCARDSJ |
1 |
29.23 |
4005********2595 |
195989 |
07/02/2023 |
| JOHNSTON, GEOFFREY |
Y6-M2430 |
1 |
48.71 |
4586********2743 |
H70350 |
07/02/2023 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
01410Z |
07/02/2023 |
| LANTING, KARI |
Y6-M0970 |
1 |
29.23 |
5494********6677 |
00258P |
07/02/2023 |
| LOPEZ, RUBEN |
Y6-M1712 |
1 |
64.95 |
5516********7616 |
000848 |
07/02/2023 |
| MEADOR, DANIELLE |
Y6-M2335 |
1 |
37.89 |
5162********6254 |
004986 |
07/02/2023 |
| MONTANEZ, YVETTE |
Y6-M1098 |
1 |
37.89 |
5178********8541 |
02460P |
07/02/2023 |
| MORENO, CRYSTAL |
Y6-M1753 |
1 |
64.95 |
4005********9922 |
274175 |
07/02/2023 |
| MORENO, FRANK |
Y6-M2248 |
1 |
64.95 |
6011********3812 |
00299B |
07/02/2023 |
| MUNOZ, VALERIA |
Y6-M1393B |
1 |
37.89 |
5516********9726 |
000849 |
07/02/2023 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
02467B |
07/02/2023 |
| SEEMANN, RANDY |
Y6-M2156 |
1 |
129.90 |
4005********2634 |
274177 |
07/02/2023 |
| SMITH, STEVEN |
Y6-M2307 |
1 |
37.89 |
4342********8082 |
063798 |
07/02/2023 |
| STEWART, STRAN |
Y6-M2362 |
1 |
48.71 |
5107********0850 |
000059 |
07/02/2023 |
| TETEN, TIM |
Y6-M2428 |
1 |
37.89 |
4232********1084 |
065358 |
07/02/2023 |
| VICTORIA, CHRISTIAN |
Y6-M2444 |
1 |
37.89 |
5516********1615 |
000852 |
07/02/2023 |
| WELLS, FRANK |
Y6-M2264 |
1 |
29.23 |
5172********1455 |
005002 |
07/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
672.26 |
| 14 |
Visa |
689.57 |
| 1 |
Discover |
64.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1426.78 |