Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, ROZANNE |
Y6-M0461 |
2 |
37.89 |
5367********7403 |
062336 |
04/16/2018 |
| BLUE, GARRISON |
Y6-M1075 |
2 |
21.65 |
4005********9188 |
525342 |
04/16/2018 |
| BRAVO, GUILLERMO |
Y6-M1317 |
2 |
37.89 |
4786********0882 |
022072 |
04/16/2018 |
| CALDERON, EDUARDO |
Y6-M1124 |
2 |
48.71 |
6011********9696 |
01614R |
04/16/2018 |
| DREW, BRANDON |
Y6-M0627 |
2 |
67.12 |
5244********4904 |
010604 |
04/16/2018 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4110********6945 |
021864 |
04/16/2018 |
| GARCIA, CANDELARIO |
Y6-M0448 |
2 |
86.60 |
5172********7457 |
021412 |
04/16/2018 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
096783 |
04/16/2018 |
| HEREDIA, DEBBIE |
Y6-M1091 |
2 |
18.94 |
5516********2012 |
060610 |
04/16/2018 |
| HOLLOWAY, ROBYN |
Y6-M1373 |
2 |
64.95 |
4420********0601 |
927954 |
04/16/2018 |
| LANTING, KARI |
Y6-M0970 |
2 |
35.18 |
5588********0244 |
41417C |
04/16/2018 |
| MACIAS, GERARDO |
Y6-M0580A |
2 |
57.36 |
5516********4405 |
060610 |
04/16/2018 |
| MALDONADO, JHONATAN |
Y6-M1321 |
2 |
48.71 |
5172********6776 |
021418 |
04/16/2018 |
| MOORE, JAMES |
Y6-JM70629 |
2 |
21.65 |
5162********5504 |
060434 |
04/16/2018 |
| MURO, MICAELA |
Y6-M1243 |
2 |
37.89 |
5516********9513 |
060610 |
04/16/2018 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
18.94 |
5516********3849 |
060610 |
04/16/2018 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
5516********0698 |
060610 |
04/16/2018 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********1302 |
060710 |
04/16/2018 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
4764********6352 |
996594 |
04/16/2018 |
| RODRIGUEZ, ALEJANDRO |
Y6-M1143 |
2 |
37.89 |
5172********6133 |
021420 |
04/16/2018 |
| RODRIGUEZ, ARTHUR |
Y6-AR81114 |
2 |
37.89 |
4479********2365 |
000539 |
04/16/2018 |
| SALINAS, ADRIAN |
Y6-M1214 |
2 |
18.94 |
4005********8572 |
525344 |
04/16/2018 |
| TISCARENO, MISAEL |
Y6-M0849 |
2 |
18.94 |
4356********6399 |
120661 |
04/16/2018 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
85428D |
04/16/2018 |
| VASQUEZ, ANNETTE |
Y6-DTS11-28 |
2 |
37.89 |
5424********6464 |
41501P |
04/16/2018 |
| VASQUEZ, SOPHIA |
Y6-M1379 |
2 |
37.89 |
4358********3797 |
001032 |
04/16/2018 |
| WATLANS, KRISTI |
Y6-M1308 |
2 |
64.95 |
5516********8326 |
060610 |
04/16/2018 |
| WEAVER, TYE |
Y6-M1012 |
2 |
48.71 |
5516********7276 |
060610 |
04/16/2018 |
| WOOLDRIDGE, CLIFTON |
Y6-M1302 |
2 |
29.23 |
3712*******1002 |
129142 |
04/16/2018 |
| ZIMMERMAN, CHANCE |
Y6-M1376 |
2 |
48.71 |
5105********3675 |
123086 |
04/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.23 |
| 17 |
MasterCard |
725.26 |
| 11 |
Visa |
345.86 |
| 1 |
Discover |
48.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1149.06 |