Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, HARRY |
Y6-M2416 |
2 |
37.89 |
4037********9971 |
505130 |
12/15/2023 |
| BAHENA, ISIDRO |
Y6-M1662 |
2 |
18.94 |
4599********6996 |
H52280 |
12/15/2023 |
| BOOTHBY, CAMERON |
Y6-M2030A |
2 |
37.89 |
5516********3380 |
113125 |
12/15/2023 |
| BRISCOE, DEBRA |
Y6-M0481 |
2 |
50.88 |
4400********5322 |
01389D |
12/15/2023 |
| CARRANZA, FABIAN |
Y6-M0482 |
2 |
37.89 |
5144********6766 |
943813 |
12/15/2023 |
| COLLINS, GARRET |
Y6-M2255 |
2 |
21.65 |
4005********3158 |
803006 |
12/15/2023 |
| CONNOR, KAYLA |
Y6-M2031 |
2 |
37.89 |
5105********8062 |
021573 |
12/15/2023 |
| CORTES, FABIOLA |
Y6-M2272 |
2 |
37.89 |
5150********2210 |
327510 |
12/15/2023 |
| CORTEZ, JETT |
Y6-M2425 |
2 |
37.89 |
4389********9327 |
0999F+ |
12/15/2023 |
| COUCH, LISA |
Y6-M0130 |
2 |
86.60 |
5105********8593 |
420558 |
12/15/2023 |
| DOMINGUEZ, JOSHUA |
Y6-M2145 |
2 |
48.71 |
4403********8266 |
825562 |
12/15/2023 |
| ESCOBAR, ANGEL |
Y6-M2276 |
2 |
129.90 |
4005********9335 |
803013 |
12/15/2023 |
| FRITTS, MACKAYLA |
Y6-M2370 |
2 |
64.95 |
4005********1306 |
803015 |
12/15/2023 |
| GREEN, BRIAN |
Y6-M2166 |
2 |
37.89 |
3792*******1012 |
127137 |
12/15/2023 |
| HARRIS, SHANE |
Y6-M2132 |
2 |
86.60 |
3732*******1009 |
187562 |
12/15/2023 |
| HAYHURST, SKYLER |
Y6-M2298 |
2 |
37.89 |
4232********8055 |
045906 |
12/15/2023 |
| JACKS, CHARLOTTE |
Y6-M2109 |
2 |
29.23 |
4232********3258 |
045907 |
12/15/2023 |
| KEITH, FRANK |
Y6-M2491 |
2 |
50.88 |
4266********6510 |
09515C |
12/15/2023 |
| LEWIS, CURTIS |
Y6-M2207 |
2 |
86.60 |
5278********7287 |
113127 |
12/15/2023 |
| LOWERY, JENNIFER |
Y6-78045 |
2 |
37.89 |
5239********8019 |
09577Z |
12/15/2023 |
| MACIAS, JUAN |
Y6-M1754A |
2 |
37.89 |
4232********3091 |
045910 |
12/15/2023 |
| MARROQUIN, HOPE |
Y6-M1735 |
2 |
37.89 |
5150********6450 |
327520 |
12/15/2023 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
2 |
64.95 |
4232********5830 |
045911 |
12/15/2023 |
| MIEHER, JANE |
Y6-JANEMNC |
2 |
37.89 |
5162********1337 |
079548 |
12/15/2023 |
| MUNOZ, JOEL |
Y6-M0476 |
2 |
48.71 |
4232********3406 |
045913 |
12/15/2023 |
| MURO, NANCY |
Y6-M1614A |
2 |
37.89 |
5172********2759 |
079594 |
12/15/2023 |
| ORTEGA, BERNARDO |
Y6-M2414 |
2 |
37.89 |
5172********5514 |
079611 |
12/15/2023 |
| OSORNIO, ELIAS |
Y6-M2366 |
2 |
37.89 |
5162********8029 |
079626 |
12/15/2023 |
| PATTON, TAYLOR |
Y6-M2137 |
2 |
102.84 |
4232********7304 |
045914 |
12/15/2023 |
| RENTERIA, BLANCA |
Y6-M2005A |
2 |
37.89 |
5150********7292 |
327530 |
12/15/2023 |
| SHIPMAN, JOHN |
Y6-M2097 |
2 |
59.54 |
4000********6572 |
084917 |
12/15/2023 |
| TELLO, DAVID |
Y6-M0779 |
2 |
64.95 |
5516********4652 |
113130 |
12/15/2023 |
| TELLO, ERIC |
Y6-M0778 |
2 |
37.89 |
4232********8759 |
045917 |
12/15/2023 |
| VASQUEZ, ANNETTE |
Y6-DTS11-28 |
2 |
37.89 |
5424********7454 |
34023P |
12/15/2023 |
| VELAZQUEZ, JOHN |
Y6-M2404 |
2 |
64.95 |
4005********9489 |
803027 |
12/15/2023 |
| WARD, RUBY |
Y6-M2450 |
2 |
37.89 |
5150********6352 |
327540 |
12/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
124.49 |
| 16 |
MasterCard |
730.72 |
| 18 |
Visa |
945.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1800.79 |