Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUE, GARRISON |
Y6-M1075 |
2 |
21.65 |
4005********9188 |
969732 |
10/15/2018 |
| BRAVO, GUILLERMO |
Y6-M1317 |
2 |
37.89 |
4786********0882 |
027450 |
10/15/2018 |
| BURBRIDGE, CODY |
Y6-M1467 |
2 |
48.71 |
4342********1996 |
004155 |
10/15/2018 |
| CALDERON, EDUARDO |
Y6-M1124 |
2 |
48.71 |
6011********9696 |
01575R |
10/15/2018 |
| CALVILLO, ARMANDO |
Y6-M1507 |
2 |
37.89 |
5172********4094 |
071029 |
10/15/2018 |
| CERVANTES, ABIGAIL |
Y6-M0713 |
2 |
35.00 |
5516********2823 |
013140 |
10/15/2018 |
| CHACON, REYNALDO |
Y6-M1145 |
2 |
37.89 |
4005********2785 |
969734 |
10/15/2018 |
| FOLMAR, HOUSTON |
Y6-M1128 |
2 |
37.89 |
5145********7429 |
128760 |
10/15/2018 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4110********6945 |
009051 |
10/15/2018 |
| GARCIA, CANDELARIO |
Y6-M0448 |
2 |
86.60 |
5172********7457 |
071031 |
10/15/2018 |
| GRAYMANDALA, ANTHONY |
Y6-M1364 |
2 |
21.65 |
4005********8844 |
969736 |
10/15/2018 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
422529 |
10/15/2018 |
| HEREDIA, DEBBIE |
Y6-M1091 |
2 |
18.94 |
5516********2012 |
013141 |
10/15/2018 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
37.89 |
5275********5596 |
175409 |
10/15/2018 |
| MACIAS, GERARDO |
Y6-M0580A |
2 |
57.36 |
5516********5291 |
013142 |
10/15/2018 |
| MOORE, CONNER |
Y6-CM0110 |
2 |
37.89 |
6011********3008 |
01513R |
10/15/2018 |
| MOORE, JAMES |
Y6-JM70629 |
2 |
21.65 |
5162********5504 |
064715 |
10/15/2018 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
35.18 |
5516********3849 |
013144 |
10/15/2018 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
5516********0698 |
013143 |
10/15/2018 |
| ORTIZ, CODY |
Y6-M1506 |
2 |
49.80 |
4266********1857 |
00532B |
10/15/2018 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********1302 |
065232 |
10/15/2018 |
| RAMIREZ, YANETH |
Y6-M1457 |
2 |
75.78 |
4005********2405 |
969738 |
10/15/2018 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
4764********5007 |
357132 |
10/15/2018 |
| RODRIGUEZ, ARTHUR |
Y6-AR81114 |
2 |
37.89 |
4479********2365 |
000679 |
10/15/2018 |
| RODRIGUEZ, JUAN |
Y6-M1432 |
2 |
37.89 |
5162********7901 |
064715 |
10/15/2018 |
| ROLLINS, JESSE |
Y6-M1484 |
2 |
64.95 |
4411********5514 |
075007 |
10/15/2018 |
| SALINAS, ADRIAN |
Y6-M1214 |
2 |
18.94 |
4005********8572 |
969740 |
10/15/2018 |
| TELLO, DAVID |
Y6-M0779 |
2 |
59.54 |
5516********5713 |
013145 |
10/15/2018 |
| TISCARENO, MISAEL |
Y6-M0849 |
2 |
18.94 |
4356********6399 |
195100 |
10/15/2018 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
32945D |
10/15/2018 |
| VASQUEZ, ANNETTE |
Y6-DTS11-28 |
2 |
37.89 |
5424********6464 |
98039P |
10/15/2018 |
| WADE, SAM |
Y6-M1466 |
2 |
48.71 |
5367********1708 |
065008 |
10/15/2018 |
| WATKANS, KRISTI |
Y6-M1308 |
2 |
37.89 |
5516********9210 |
013146 |
10/15/2018 |
| WEAVER, TYE |
Y6-M1012 |
2 |
48.71 |
5516********3613 |
013147 |
10/15/2018 |
| WOOLDRIDGE, CLIFTON |
Y6-M1302 |
2 |
29.23 |
3712*******1002 |
101738 |
10/15/2018 |
| ZIMMERMAN, CHANCE |
Y6-M1376 |
2 |
48.71 |
5105********3675 |
127769 |
10/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.23 |
| 18 |
MasterCard |
744.57 |
| 15 |
Visa |
541.80 |
| 2 |
Discover |
86.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1402.20 |