Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOEN, DONNA |
Y6-M0529 |
2 |
37.89 |
5162********8301 |
055429 |
03/15/2019 |
| BUSTAMANTE, GERARDO |
Y6-M1567 |
2 |
37.89 |
5516********2896 |
079203 |
03/15/2019 |
| CALDERON, EDUARDO |
Y6-M1124 |
2 |
48.71 |
6011********9696 |
01512R |
03/15/2019 |
| CALVILLO, ARMANDO |
Y6-M1507 |
2 |
37.89 |
5172********4094 |
022472 |
03/15/2019 |
| CERVANTES, ABIGAIL |
Y6-M0713 |
2 |
35.00 |
5516********2823 |
079204 |
03/15/2019 |
| CHACON, REYNALDO |
Y6-M1145 |
2 |
37.89 |
4005********2785 |
567153 |
03/15/2019 |
| FOLMAR, HOUSTON |
Y6-M1128 |
2 |
37.89 |
5145********7429 |
010581 |
03/15/2019 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4110********6945 |
013530 |
03/15/2019 |
| GONZALES, FRED |
Y6-M1011 |
2 |
75.78 |
5516********8309 |
079206 |
03/15/2019 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
400431 |
03/15/2019 |
| HEREDIA, DEBBIE |
Y6-M1091 |
2 |
18.94 |
4786********7743 |
010603 |
03/15/2019 |
| JONES, NICKY |
Y6-M1547 |
2 |
48.71 |
4121********3106 |
015380 |
03/15/2019 |
| LANTING, KARI |
Y6-M0970 |
2 |
35.18 |
5588********5055 |
03104Z |
03/15/2019 |
| LOPEZ, CATHY |
Y6-M1551 |
2 |
37.89 |
5516********4067 |
079205 |
03/15/2019 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
37.89 |
5275********6305 |
155949 |
03/15/2019 |
| LOVE, ASHLEY |
Y6-M1257 |
2 |
37.89 |
5162********7407 |
055430 |
03/15/2019 |
| MACIAS, GERARDO |
Y6-M0580A |
2 |
35.71 |
5516********2258 |
079207 |
03/15/2019 |
| MACIAS, MARIO |
Y6-M1433 |
2 |
37.89 |
5367********2409 |
055428 |
03/15/2019 |
| MOORE, CONNER |
Y6-CM0110 |
2 |
37.89 |
6011********3008 |
01532R |
03/15/2019 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
18.94 |
5516********3849 |
079208 |
03/15/2019 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
4786********7966 |
010606 |
03/15/2019 |
| ORTIZ, CODY |
Y6-M1506 |
2 |
151.56 |
4266********1857 |
03479C |
03/15/2019 |
| REYES, RACHEL |
Y6-M1531 |
2 |
64.95 |
5117********3591 |
589410 |
03/15/2019 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
4764********5007 |
705584 |
03/15/2019 |
| RODRIGUEZ, ARTHUR |
Y6-AR81114 |
2 |
37.89 |
4479********2365 |
000831 |
03/15/2019 |
| RODRIGUEZ, JUAN |
Y6-M1432 |
2 |
37.89 |
5162********7901 |
055430 |
03/15/2019 |
| SALINAS, ADRIAN |
Y6-M1214 |
2 |
18.94 |
4005********8572 |
567155 |
03/15/2019 |
| TISCARENO, MISAEL |
Y6-M0849 |
2 |
18.94 |
4356********6399 |
185944 |
03/15/2019 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
73819D |
03/15/2019 |
| VASQUEZ, ANNETTE |
Y6-DTS11-28 |
2 |
37.89 |
5424********6464 |
03160P |
03/15/2019 |
| VASQUEZ, CRISTIAN |
Y6-M1532 |
2 |
48.71 |
5516********4370 |
079210 |
03/15/2019 |
| VASQUEZ, MARIA |
Y6-M0377 |
2 |
64.95 |
5516********9086 |
079209 |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
758.12 |
| 12 |
Visa |
459.52 |
| 2 |
Discover |
86.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1304.24 |