Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISCOE, DEBRA |
Y6-M0481 |
2 |
50.88 |
4408********1096 |
08469C |
11/15/2018 |
| CALDERON, EDUARDO |
Y6-M1124 |
2 |
48.71 |
6011********9696 |
01538R |
11/15/2018 |
| CALVILLO, ARMANDO |
Y6-M1507 |
2 |
37.89 |
5172********4094 |
046416 |
11/15/2018 |
| CERVANTES, ABIGAIL |
Y6-M0713 |
2 |
35.00 |
5516********2823 |
053906 |
11/15/2018 |
| CHACON, REYNALDO |
Y6-M1145 |
2 |
37.89 |
4005********2785 |
556793 |
11/15/2018 |
| DOWDY, KYLE |
Y6-M0371 |
2 |
37.89 |
5367********4800 |
062116 |
11/15/2018 |
| FOLMAR, HOUSTON |
Y6-M1128 |
2 |
37.89 |
5145********7429 |
211081 |
11/15/2018 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4110********6945 |
060363 |
11/15/2018 |
| GARCIA, CANDELARIO |
Y6-M0448 |
2 |
86.60 |
5172********7457 |
046420 |
11/15/2018 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
222959 |
11/15/2018 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
37.89 |
5275********5596 |
101897 |
11/15/2018 |
| LOVE, ASHLEY |
Y6-M1257 |
2 |
37.89 |
5162********7407 |
061929 |
11/15/2018 |
| MACIAS, GERARDO |
Y6-M0580A |
2 |
57.36 |
5516********5291 |
053907 |
11/15/2018 |
| MACIAS, MARIO |
Y6-M1433 |
2 |
37.89 |
5367********2409 |
062116 |
11/15/2018 |
| MOORE, CONNER |
Y6-CM0110 |
2 |
37.89 |
6011********3008 |
01503R |
11/15/2018 |
| OLVEDA, MAGGIE |
Y6-M1405 |
2 |
75.78 |
5172********4573 |
046421 |
11/15/2018 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
18.94 |
5516********3849 |
053908 |
11/15/2018 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********1302 |
062216 |
11/15/2018 |
| RAMIREZ, YANETH |
Y6-M1457 |
2 |
75.78 |
4005********2405 |
556795 |
11/15/2018 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
4764********5007 |
425522 |
11/15/2018 |
| RODRIGUEZ, ARTHUR |
Y6-AR81114 |
2 |
37.89 |
4479********2365 |
000700 |
11/15/2018 |
| RODRIGUEZ, JUAN |
Y6-M1432 |
2 |
37.89 |
5162********7901 |
061929 |
11/15/2018 |
| ROLLINS, JESSE |
Y6-M1484 |
2 |
64.95 |
4411********5514 |
091907 |
11/15/2018 |
| SALINAS, ADRIAN |
Y6-M1214 |
2 |
18.94 |
4005********8572 |
556797 |
11/15/2018 |
| TISCARENO, MISAEL |
Y6-M0849 |
2 |
18.94 |
4356********6399 |
101491 |
11/15/2018 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
98998D |
11/15/2018 |
| VASQUEZ, ANNETTE |
Y6-DTS11-28 |
2 |
37.89 |
5424********6464 |
32766P |
11/15/2018 |
| WADE, SAM |
Y6-M1466 |
2 |
48.71 |
5367********1708 |
062117 |
11/15/2018 |
| WATKANS, KRISTI |
Y6-M1308 |
2 |
37.89 |
5516********9210 |
053911 |
11/15/2018 |
| WOOLDRIDGE, CLIFTON |
Y6-M1302 |
2 |
29.23 |
3712*******1002 |
125243 |
11/15/2018 |
| ZIMMERMAN, CHANCE |
Y6-M1376 |
2 |
48.71 |
5105********3675 |
224361 |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.23 |
| 17 |
MasterCard |
750.00 |
| 11 |
Visa |
412.98 |
| 2 |
Discover |
86.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1278.81 |