Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVO, GUILLERMO |
Y6-M1317 |
2 |
37.89 |
4786********0882 |
018283 |
08/15/2018 |
| CALDERON, EDUARDO |
Y6-M1124 |
2 |
48.71 |
6011********9696 |
01522R |
08/15/2018 |
| CERVANTES, ABIGAIL |
Y6-M0713 |
2 |
35.00 |
5516********2823 |
041590 |
08/15/2018 |
| CHACON, REYNALDO |
Y6-M1145 |
2 |
37.89 |
4005********2785 |
799921 |
08/15/2018 |
| DOWDY, KYLE |
Y6-M0371 |
2 |
37.89 |
5367********3907 |
065307 |
08/15/2018 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4110********6945 |
066198 |
08/15/2018 |
| GARCIA, CANDELARIO |
Y6-M0448 |
2 |
86.60 |
5172********7457 |
016081 |
08/15/2018 |
| GESEGNET, KEITH |
Y6-M1400 |
2 |
48.71 |
4258********5464 |
002121 |
08/15/2018 |
| GOODING, JEFF |
Y6-M1407 |
2 |
43.30 |
5113********6355 |
001995 |
08/15/2018 |
| GRAYMANDALA, ANTHONY |
Y6-M1364 |
2 |
21.65 |
4005********8844 |
799923 |
08/15/2018 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
317375 |
08/15/2018 |
| HEREDIA, DEBBIE |
Y6-M1091 |
2 |
18.94 |
5516********2012 |
041594 |
08/15/2018 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
37.89 |
5275********5596 |
153761 |
08/15/2018 |
| MACIAS, GERARDO |
Y6-M0580A |
2 |
57.36 |
5516********5291 |
041591 |
08/15/2018 |
| MACIAS, MARIO |
Y6-M1433 |
2 |
37.89 |
5367********2409 |
065307 |
08/15/2018 |
| MOORE, JAMES |
Y6-JM70629 |
2 |
21.65 |
5162********5504 |
063348 |
08/15/2018 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
35.18 |
5516********3849 |
041592 |
08/15/2018 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
5516********0698 |
041593 |
08/15/2018 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********1302 |
063801 |
08/15/2018 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
4764********5007 |
238024 |
08/15/2018 |
| RODRIGUEZ, ALEJANDRO |
Y6-M1143 |
2 |
37.89 |
5172********6133 |
016083 |
08/15/2018 |
| RODRIGUEZ, ARTHUR |
Y6-AR81114 |
2 |
37.89 |
4479********2365 |
000636 |
08/15/2018 |
| RODRIGUEZ, JUAN |
Y6-M1432 |
2 |
37.89 |
5162********7901 |
063348 |
08/15/2018 |
| SALINAS, ADRIAN |
Y6-M1214 |
2 |
18.94 |
4005********8572 |
799925 |
08/15/2018 |
| SANCHEZ, JUAN |
Y6-M1269 |
2 |
100.00 |
5178********4847 |
08311Z |
08/15/2018 |
| TELLO, DAVID |
Y6-M0779 |
2 |
59.54 |
5516********8511 |
041595 |
08/15/2018 |
| TISCARENO, MISAEL |
Y6-M0849 |
2 |
18.94 |
4356********6399 |
173662 |
08/15/2018 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
99306D |
08/15/2018 |
| VASQUEZ, ANNETTE |
Y6-DTS11-28 |
2 |
37.89 |
5424********6464 |
82780P |
08/15/2018 |
| WATLANS, KRISTI |
Y6-M1308 |
2 |
64.95 |
5516********9210 |
041596 |
08/15/2018 |
| WEAVER, TYE |
Y6-M1012 |
2 |
97.42 |
5516********3613 |
041597 |
08/15/2018 |
| WOOLDRIDGE, CLIFTON |
Y6-M1302 |
2 |
29.23 |
3712*******1002 |
129442 |
08/15/2018 |
| ZIMMERMAN, CHANCE |
Y6-M1376 |
2 |
48.71 |
5105********3675 |
119754 |
08/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.23 |
| 20 |
MasterCard |
952.82 |
| 11 |
Visa |
329.62 |
| 1 |
Discover |
48.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1360.38 |