Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JONATHAN |
Y6-M2284 |
1 |
64.95 |
4610********0643 |
043004 |
08/01/2023 |
| CERVANTES, KEVIN |
Y6-M2046A |
1 |
48.71 |
5516********6119 |
041788 |
08/01/2023 |
| CHRISTMAN, BRIAN |
Y6-M2437 |
1 |
37.89 |
4147********5669 |
01607D |
08/01/2023 |
| DELACERDA, ULISES |
Y6-M1431 |
1 |
37.89 |
4005********2579 |
134192 |
08/01/2023 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
48.71 |
5172********6531 |
027797 |
08/01/2023 |
| DORMINEY, WYATT |
Y6-M2254 |
1 |
37.89 |
5516********3850 |
041789 |
08/01/2023 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
21.65 |
5105********3509 |
820523 |
08/01/2023 |
| HALL, ELISE |
Y6-M1793 |
1 |
37.89 |
5516********6142 |
041791 |
08/01/2023 |
| HANSON, CATIE |
Y6-M2136 |
1 |
37.89 |
5178********8545 |
01639B |
08/01/2023 |
| HARE, DODGE |
Y6-M2353 |
1 |
37.89 |
4005********4222 |
134194 |
08/01/2023 |
| JAVADI, JARED |
Y6-M2361 |
1 |
48.71 |
4833********5773 |
043004 |
08/01/2023 |
| JOHNSON, CANDICE |
Y6-M2440 |
1 |
37.89 |
4599********4524 |
H36921 |
08/01/2023 |
| JOHNSON, SHEILA |
Y6-NOCARDSJ |
1 |
29.23 |
4005********2595 |
134196 |
08/01/2023 |
| JOHNSTON, GEOFFREY |
Y6-M2430 |
1 |
48.71 |
4586********2743 |
H37990 |
08/01/2023 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
04538Z |
08/01/2023 |
| LAMBERT, DEEANDRA |
Y6-M2016 |
1 |
75.78 |
5105********2975 |
814185 |
08/01/2023 |
| LANTING, KARI |
Y6-M0970 |
1 |
29.23 |
5494********6677 |
00187P |
08/01/2023 |
| LOPEZ, RUBEN |
Y6-M1712 |
1 |
64.95 |
5516********7616 |
041790 |
08/01/2023 |
| MEADOR, DANIELLE |
Y6-M2335 |
1 |
37.89 |
5162********6254 |
027805 |
08/01/2023 |
| MONTANEZ, YVETTE |
Y6-M1098 |
1 |
37.89 |
5178********8541 |
01669P |
08/01/2023 |
| MORENO, CRYSTAL |
Y6-M1753 |
1 |
64.95 |
4005********9922 |
439159 |
08/01/2023 |
| MORENO, FRANK |
Y6-M2248 |
1 |
64.95 |
6011********3812 |
00171B |
08/01/2023 |
| MUNOZ, VALERIA |
Y6-M1393B |
1 |
37.89 |
5516********9726 |
041792 |
08/01/2023 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
01663B |
08/01/2023 |
| OSORNIO, PEDRO |
Y6-M2289 |
1 |
29.23 |
5162********7700 |
027811 |
08/01/2023 |
| SMITH, STEVEN |
Y6-M2307 |
1 |
37.89 |
4342********8082 |
054414 |
08/01/2023 |
| STONE, SHAINA |
Y6-M2432 |
1 |
37.89 |
3792*******1000 |
129001 |
08/01/2023 |
| VICTORIA, CHRISTIAN |
Y6-M2444 |
1 |
37.89 |
5516********1615 |
041793 |
08/01/2023 |
| WELLS, FRANK |
Y6-M2264 |
1 |
29.23 |
5172********1455 |
027818 |
08/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 17 |
MasterCard |
701.49 |
| 10 |
Visa |
446.00 |
| 1 |
Discover |
64.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1250.33 |