Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRANZA, NEYDA |
Y6-M2312 |
1 |
75.78 |
4403********6636 |
426143 |
10/01/2023 |
| CERVANTES, KEVIN |
Y6-M2046A |
1 |
48.71 |
5516********6119 |
001747 |
10/01/2023 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
231484 |
10/01/2023 |
| CHRISTMAN, BRIAN |
Y6-M2437 |
1 |
37.89 |
4147********5669 |
07633D |
10/01/2023 |
| DELACERDA, ULISES |
Y6-M1431 |
1 |
37.89 |
4005********2579 |
231486 |
10/01/2023 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
75.78 |
5172********6531 |
081933 |
10/01/2023 |
| DIAZ, MIGUEL |
Y6-M2200 |
1 |
37.89 |
5150********3632 |
267120 |
10/01/2023 |
| EDDINGTON, LANDON |
Y6-M2506 |
1 |
37.89 |
4115********5952 |
069733 |
10/01/2023 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
21.65 |
5105********3509 |
839585 |
10/01/2023 |
| HALL, ELISE |
Y6-M1793 |
1 |
37.89 |
5516********6142 |
001748 |
10/01/2023 |
| HANSON, CATIE |
Y6-M2136 |
1 |
37.89 |
5178********8545 |
07742B |
10/01/2023 |
| HARE, DODGE |
Y6-M2353 |
1 |
37.89 |
4005********4222 |
231500 |
10/01/2023 |
| JAMES, DAMON |
Y6-M2499 |
1 |
75.78 |
4389********0289 |
3221F+ |
10/01/2023 |
| JAVADI, JARED |
Y6-M2361 |
1 |
48.71 |
4833********5773 |
073908 |
10/01/2023 |
| JOHNSON, SHEILA |
Y6-NOCARDSJ |
1 |
29.23 |
4005********2595 |
231506 |
10/01/2023 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
05343Z |
10/01/2023 |
| LANTING, KARI |
Y6-M0970 |
1 |
29.23 |
5494********6677 |
00155P |
10/01/2023 |
| LOPEZ, RUBEN |
Y6-M1712 |
1 |
64.95 |
5516********7616 |
001749 |
10/01/2023 |
| MEADOR, DANIELLE |
Y6-M2335 |
1 |
37.89 |
5162********6254 |
082089 |
10/01/2023 |
| MENDEZ, TINA |
Y6-M1013A |
1 |
50.88 |
4005********0805 |
231514 |
10/01/2023 |
| MONTANEZ, YVETTE |
Y6-M1098 |
1 |
37.89 |
4495********0127 |
074215 |
10/01/2023 |
| MORENO, CRYSTAL |
Y6-M1753 |
1 |
37.89 |
4005********9922 |
241543 |
10/01/2023 |
| MUNOZ, VALERIA |
Y6-M1393B |
1 |
37.89 |
5516********9726 |
001751 |
10/01/2023 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
07934B |
10/01/2023 |
| ORTEGA, ROLAND |
Y6-M1091A |
1 |
64.95 |
5150********6812 |
267130 |
10/01/2023 |
| OSORNIO, PEDRO |
Y6-M2289 |
1 |
29.23 |
5162********7700 |
082146 |
10/01/2023 |
| SEEMANN, RANDY |
Y6-M2156 |
1 |
64.95 |
4005********2634 |
241549 |
10/01/2023 |
| SMITH, STEVEN |
Y6-M2307 |
1 |
37.89 |
4342********8082 |
009515 |
10/01/2023 |
| STONE, SHAINA |
Y6-M2432 |
1 |
37.89 |
3792*******1000 |
142363 |
10/01/2023 |
| TINNEY, DUSTY |
Y6-2500 |
1 |
37.89 |
4610********9568 |
043908 |
10/01/2023 |
| VICTORIA, CHRISTIAN |
Y6-M2444 |
1 |
37.89 |
5516********1615 |
001752 |
10/01/2023 |
| WELLS, FRANK |
Y6-M2264 |
1 |
29.23 |
5172********1455 |
082248 |
10/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 16 |
MasterCard |
679.84 |
| 15 |
Visa |
686.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1404.07 |