Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CURTIS |
Y6-M2324 |
1 |
75.78 |
4232********8652 |
063721 |
09/01/2023 |
| ANDRADE, JONATHAN |
Y6-M2284 |
1 |
64.95 |
4610********0643 |
071505 |
09/01/2023 |
| CERVANTES, KEVIN |
Y6-M2046A |
1 |
48.71 |
5516********6119 |
090805 |
09/01/2023 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
75.78 |
4005********6846 |
290029 |
09/01/2023 |
| CHRISTMAN, BRIAN |
Y6-M2437 |
1 |
37.89 |
4147********5669 |
06190D |
09/01/2023 |
| DELACERDA, ULISES |
Y6-M1431 |
1 |
37.89 |
4005********2579 |
290032 |
09/01/2023 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
75.78 |
5172********6531 |
003553 |
09/01/2023 |
| DIAZ, MIGUEL |
Y6-M2200 |
1 |
37.89 |
5150********3632 |
063670 |
09/01/2023 |
| ENHORABUENA, ROSEMARY |
Y6-M2472 |
1 |
37.89 |
5516********2134 |
090808 |
09/01/2023 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
21.65 |
5105********3509 |
525743 |
09/01/2023 |
| HALL, ELISE |
Y6-M1793 |
1 |
37.89 |
5516********6142 |
090809 |
09/01/2023 |
| HANSON, CATIE |
Y6-M2136 |
1 |
37.89 |
5178********8545 |
06290B |
09/01/2023 |
| HARE, DODGE |
Y6-M2353 |
1 |
37.89 |
4005********4222 |
290043 |
09/01/2023 |
| JAVADI, JARED |
Y6-M2361 |
1 |
48.71 |
4833********5773 |
031505 |
09/01/2023 |
| JOHNSON, CANDICE |
Y6-M2440 |
1 |
37.89 |
4599********4524 |
H45410 |
09/01/2023 |
| JOHNSON, SHEILA |
Y6-NOCARDSJ |
1 |
29.23 |
4005********2595 |
290050 |
09/01/2023 |
| JOHNSTON, GEOFFREY |
Y6-M2430 |
1 |
48.71 |
4586********2743 |
H46480 |
09/01/2023 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
01496Z |
09/01/2023 |
| LAMBERT, DEEANDRA |
Y6-M2016 |
1 |
75.78 |
5105********2975 |
798385 |
09/01/2023 |
| LANTING, KARI |
Y6-M0970 |
1 |
29.23 |
5494********6677 |
00115P |
09/01/2023 |
| LOPEZ, RUBEN |
Y6-M1712 |
1 |
64.95 |
5516********7616 |
090810 |
09/01/2023 |
| MEADOR, DANIELLE |
Y6-M2335 |
1 |
37.89 |
5162********6254 |
003696 |
09/01/2023 |
| MENDEZ, TINA |
Y6-M1013A |
1 |
50.88 |
4005********0805 |
290070 |
09/01/2023 |
| MONTANEZ, YVETTE |
Y6-M1098 |
1 |
37.89 |
5178********8541 |
06430P |
09/01/2023 |
| MORENO, CRYSTAL |
Y6-M1753 |
1 |
37.89 |
4005********9922 |
811258 |
09/01/2023 |
| MUNOZ, VALERIA |
Y6-M1393B |
1 |
37.89 |
5516********9726 |
090812 |
09/01/2023 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
06464B |
09/01/2023 |
| ORTEGA, ROLAND |
Y6-M1091A |
1 |
37.89 |
5150********6812 |
063680 |
09/01/2023 |
| OSORNIO, PEDRO |
Y6-M2289 |
1 |
29.23 |
5162********7700 |
003766 |
09/01/2023 |
| SEEMANN, RANDY |
Y6-M2156 |
1 |
129.90 |
4005********2634 |
811266 |
09/01/2023 |
| SMITH, STEVEN |
Y6-M2307 |
1 |
37.89 |
4342********8082 |
010902 |
09/01/2023 |
| STEWART, STRAN |
Y6-M2362 |
1 |
97.42 |
5107********0850 |
005614 |
09/01/2023 |
| STONE, SHAINA |
Y6-M2432 |
1 |
37.89 |
3792*******1000 |
105918 |
09/01/2023 |
| TETEN, TIM |
Y6-M2428 |
1 |
75.78 |
4232********1084 |
041513 |
09/01/2023 |
| VICTORIA, CHRISTIAN |
Y6-M2444 |
1 |
37.89 |
5516********1615 |
090813 |
09/01/2023 |
| WELLS, FRANK |
Y6-M2264 |
1 |
29.23 |
5172********1455 |
003857 |
09/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 20 |
MasterCard |
901.76 |
| 15 |
Visa |
827.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1766.71 |