Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOEN, DONNA |
Y6-M0529 |
2 |
37.89 |
5162********8301 |
063416 |
01/15/2019 |
| BRISCOE, DEBRA |
Y6-M0481 |
2 |
50.88 |
4408********1096 |
05542C |
01/15/2019 |
| CALDERON, EDUARDO |
Y6-M1124 |
2 |
48.71 |
6011********9696 |
01576R |
01/15/2019 |
| CALVILLO, ARMANDO |
Y6-M1507 |
2 |
37.89 |
5172********4094 |
017557 |
01/15/2019 |
| CERVANTES, ABIGAIL |
Y6-M0713 |
2 |
35.00 |
5516********2823 |
025734 |
01/15/2019 |
| CHACON, REYNALDO |
Y6-M1145 |
2 |
37.89 |
4005********2785 |
741657 |
01/15/2019 |
| DOWDY, KYLE |
Y6-M0371 |
2 |
37.89 |
5367********4800 |
063515 |
01/15/2019 |
| FOLMAR, HOUSTON |
Y6-M1128 |
2 |
37.89 |
5145********7429 |
211346 |
01/15/2019 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4110********6945 |
066639 |
01/15/2019 |
| GARCIA, CANDELARIO |
Y6-M0448 |
2 |
86.60 |
5172********7457 |
017563 |
01/15/2019 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
321087 |
01/15/2019 |
| HEREDIA, DEBBIE |
Y6-M1091 |
2 |
18.94 |
4786********7743 |
011349 |
01/15/2019 |
| LANTING, KARI |
Y6-M0970 |
2 |
35.18 |
5588********0244 |
85625C |
01/15/2019 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
37.89 |
5275********6305 |
133651 |
01/15/2019 |
| LOVE, ASHLEY |
Y6-M1257 |
2 |
64.95 |
5162********7407 |
063416 |
01/15/2019 |
| MACIAS, GERARDO |
Y6-M0580A |
2 |
57.36 |
5516********2258 |
025735 |
01/15/2019 |
| MACIAS, MARIO |
Y6-M1433 |
2 |
37.89 |
5367********2409 |
063515 |
01/15/2019 |
| MOORE, CONNER |
Y6-CM0110 |
2 |
37.89 |
6011********3008 |
01538R |
01/15/2019 |
| OLVEDA, MAGGIE |
Y6-M1405 |
2 |
75.78 |
5172********4573 |
017566 |
01/15/2019 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
18.94 |
5516********3849 |
025736 |
01/15/2019 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
4786********7966 |
018788 |
01/15/2019 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********1302 |
063808 |
01/15/2019 |
| PETONELLA, AARON |
Y6-M1308 |
2 |
37.89 |
5516********9210 |
025737 |
01/15/2019 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
4764********5007 |
564024 |
01/15/2019 |
| RODRIGUEZ, ARTHUR |
Y6-AR81114 |
2 |
37.89 |
4479********2365 |
000770 |
01/15/2019 |
| RODRIGUEZ, JUAN |
Y6-M1432 |
2 |
63.87 |
5162********7901 |
063416 |
01/15/2019 |
| SALINAS, ADRIAN |
Y6-M1214 |
2 |
18.94 |
4005********8572 |
741659 |
01/15/2019 |
| TISCARENO, MISAEL |
Y6-M0849 |
2 |
18.94 |
4356********6399 |
193051 |
01/15/2019 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
31685D |
01/15/2019 |
| VASQUEZ, ANNETTE |
Y6-DTS11-28 |
2 |
37.89 |
5424********6464 |
85722P |
01/15/2019 |
| WADE, SAM |
Y6-M1466 |
2 |
48.71 |
5367********1708 |
063515 |
01/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
827.40 |
| 11 |
Visa |
310.13 |
| 2 |
Discover |
86.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1224.13 |