Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JONATHAN |
Y6-M2284 |
1 |
64.95 |
4610********0643 |
001406 |
11/01/2023 |
| CERVANTES, KEVIN |
Y6-M2046A |
1 |
48.71 |
5516********6119 |
060459 |
11/01/2023 |
| CHRISTMAN, BRIAN |
Y6-M2437 |
1 |
37.89 |
4147********5669 |
02396A |
11/01/2023 |
| COOPER, KIRKLAND |
Y6-COOPER |
1 |
35.29 |
4985********8307 |
002272 |
11/01/2023 |
| DELACERDA, ULISES |
Y6-M1431 |
1 |
37.89 |
4005********2579 |
493467 |
11/01/2023 |
| DIAZ, LUIS |
Y6-M2210 |
1 |
75.78 |
5172********6531 |
099930 |
11/01/2023 |
| DIAZ, MIGUEL |
Y6-M2200 |
1 |
37.89 |
5150********3632 |
478120 |
11/01/2023 |
| DUNNAWAY, DIANNA |
Y6-42773 |
1 |
40.05 |
5275********8445 |
131643 |
11/01/2023 |
| EDDINGTON, LANDON |
Y6-M2506 |
1 |
37.89 |
4115********5952 |
865555 |
11/01/2023 |
| ENHORABUENA, ROSEMARY |
Y6-M2472 |
1 |
37.89 |
5516********1572 |
060460 |
11/01/2023 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
21.65 |
5105********3509 |
204123 |
11/01/2023 |
| HALL, ELISE |
Y6-M1793 |
1 |
37.89 |
5516********6142 |
060462 |
11/01/2023 |
| HANSON, CATIE |
Y6-M2136 |
1 |
37.89 |
5178********8545 |
02510B |
11/01/2023 |
| HARE, DODGE |
Y6-M2353 |
1 |
37.89 |
4005********4222 |
493469 |
11/01/2023 |
| JAVADI, JARED |
Y6-M2361 |
1 |
48.71 |
4833********5773 |
081406 |
11/01/2023 |
| JOHNSON, CANDICE |
Y6-M2440 |
1 |
75.78 |
4599********4524 |
H59073 |
11/01/2023 |
| JOHNSON, SHEILA |
Y6-NOCARDSJ |
1 |
29.23 |
4005********2595 |
493471 |
11/01/2023 |
| JOHNSTON, GEOFFREY |
Y6-M2430 |
1 |
97.42 |
4586********2743 |
H61225 |
11/01/2023 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
00528Z |
11/01/2023 |
| LANTING, KARI |
Y6-M0970 |
1 |
29.23 |
5494********6677 |
00105P |
11/01/2023 |
| LOPEZ, RUBEN |
Y6-M1712 |
1 |
64.95 |
5516********7616 |
060463 |
11/01/2023 |
| MASIERO, JOEL |
Y6-42770 |
1 |
45.00 |
4430********2538 |
872285 |
11/01/2023 |
| MENDEZ, TINA |
Y6-M1013A |
1 |
50.88 |
4005********0805 |
493473 |
11/01/2023 |
| MONTANEZ, YVETTE |
Y6-M1098 |
1 |
37.89 |
4495********0127 |
051723 |
11/01/2023 |
| MORENO, CRYSTAL |
Y6-M1753 |
1 |
37.89 |
4005********9922 |
850921 |
11/01/2023 |
| MUNOZ, VALERIA |
Y6-M1393B |
1 |
37.89 |
5516********9726 |
060465 |
11/01/2023 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
02725B |
11/01/2023 |
| ORTEGA, ROLAND |
Y6-M1091A |
1 |
64.95 |
5150********6812 |
478130 |
11/01/2023 |
| OSORNIO, PEDRO |
Y6-M2289 |
1 |
29.23 |
5162********7700 |
000188 |
11/01/2023 |
| SCOTT, SEAN |
Y6-42766 |
1 |
52.73 |
4342********2071 |
025672 |
11/01/2023 |
| SEEMANN, RANDY |
Y6-M2156 |
1 |
64.95 |
4005********2634 |
850927 |
11/01/2023 |
| SMITH, STEVEN |
Y6-M2307 |
1 |
37.89 |
4342********8082 |
010309 |
11/01/2023 |
| STONE, SHAINA |
Y6-M2432 |
1 |
37.89 |
3792*******1000 |
101182 |
11/01/2023 |
| TETEN, TIM |
Y6-M2428 |
1 |
75.78 |
4232********1084 |
051037 |
11/01/2023 |
| TINNEY, DUSTY |
Y6-2500 |
1 |
37.89 |
4610********9568 |
071406 |
11/01/2023 |
| VICTORIA, CHRISTIAN |
Y6-M2444 |
1 |
37.89 |
5516********1615 |
060466 |
11/01/2023 |
| WELLS, FRANK |
Y6-M2264 |
1 |
29.23 |
5172********1455 |
000275 |
11/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 17 |
MasterCard |
719.89 |
| 19 |
Visa |
943.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1701.62 |