Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOEN, DONNA |
Y6-M0529 |
2 |
37.89 |
5162********8301 |
062921 |
12/17/2018 |
| BRISCOE, DEBRA |
Y6-M0481 |
2 |
50.88 |
4408********1096 |
00130C |
12/17/2018 |
| CALDERON, EDUARDO |
Y6-M1124 |
2 |
48.71 |
6011********9696 |
01755R |
12/17/2018 |
| CALVILLO, ARMANDO |
Y6-M1507 |
2 |
37.89 |
5172********4094 |
019585 |
12/17/2018 |
| CERVANTES, ABIGAIL |
Y6-M0713 |
2 |
35.00 |
5516********2823 |
013848 |
12/17/2018 |
| CHACON, REYNALDO |
Y6-M1145 |
2 |
37.89 |
4005********2785 |
776053 |
12/17/2018 |
| DOWDY, KYLE |
Y6-M0371 |
2 |
37.89 |
5367********4800 |
063123 |
12/17/2018 |
| FOLMAR, HOUSTON |
Y6-M1128 |
2 |
37.89 |
5145********7429 |
228002 |
12/17/2018 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4110********6945 |
053357 |
12/17/2018 |
| GARCIA, CANDELARIO |
Y6-M0448 |
2 |
86.60 |
5172********7457 |
019589 |
12/17/2018 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
052148 |
12/17/2018 |
| HEREDIA, DEBBIE |
Y6-M1091 |
2 |
18.94 |
4786********7743 |
028010 |
12/17/2018 |
| LANTING, KARI |
Y6-M0970 |
2 |
35.18 |
5588********0244 |
42018C |
12/17/2018 |
| LOVE, ASHLEY |
Y6-M1257 |
2 |
64.95 |
5162********7407 |
062922 |
12/17/2018 |
| MACIAS, MARIO |
Y6-M1433 |
2 |
37.89 |
5367********2409 |
063123 |
12/17/2018 |
| MOORE, CONNER |
Y6-CM0110 |
2 |
37.89 |
6011********3008 |
01717R |
12/17/2018 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
18.94 |
5516********3849 |
013850 |
12/17/2018 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
4786********7966 |
024697 |
12/17/2018 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********1302 |
063244 |
12/17/2018 |
| PETONELLA, AARON |
Y6-M1308 |
2 |
37.89 |
5516********9210 |
013849 |
12/17/2018 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
4764********5007 |
500479 |
12/17/2018 |
| RODRIGUEZ, ARTHUR |
Y6-AR81114 |
2 |
37.89 |
4479********2365 |
000739 |
12/17/2018 |
| RODRIGUEZ, JUAN |
Y6-M1432 |
2 |
37.89 |
5162********7901 |
062922 |
12/17/2018 |
| ROLLINS, JESSE |
Y6-M1484 |
2 |
64.95 |
4411********5514 |
053007 |
12/17/2018 |
| RUIZ, MONICA |
Y6-M0644 |
2 |
64.94 |
5396********0344 |
000172 |
12/17/2018 |
| SALINAS, ADRIAN |
Y6-M1214 |
2 |
18.94 |
4005********8572 |
776055 |
12/17/2018 |
| TELLO, DAVID |
Y6-M0779 |
2 |
95.26 |
5516********5713 |
013851 |
12/17/2018 |
| TISCARENO, MISAEL |
Y6-M0849 |
2 |
18.94 |
4356********6399 |
133505 |
12/17/2018 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
49882D |
12/17/2018 |
| VASQUEZ, ANNETTE |
Y6-DTS11-28 |
2 |
37.89 |
5424********6464 |
42129P |
12/17/2018 |
| WADE, SAM |
Y6-M1466 |
2 |
48.71 |
5367********1708 |
063123 |
12/17/2018 |
| WOOLDRIDGE, CLIFTON |
Y6-M1302 |
2 |
29.23 |
3712*******1002 |
168190 |
12/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.23 |
| 17 |
MasterCard |
790.59 |
| 12 |
Visa |
375.08 |
| 2 |
Discover |
86.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1281.50 |