Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOEN, DONNA |
Y6-M0529 |
2 |
37.89 |
5162********8301 |
055905 |
04/15/2019 |
| BUSTAMANTE, GERARDO |
Y6-M1567 |
2 |
37.89 |
5516********2896 |
014651 |
04/15/2019 |
| CALDERON, EDUARDO |
Y6-M1124 |
2 |
48.71 |
6011********9696 |
01515R |
04/15/2019 |
| CALVILLO, ARMANDO |
Y6-M1507 |
2 |
37.89 |
5172********4094 |
098739 |
04/15/2019 |
| CERVANTES, ABIGAIL |
Y6-M0713 |
2 |
35.00 |
5516********2823 |
014650 |
04/15/2019 |
| CHACON, REYNALDO |
Y6-M1145 |
2 |
37.89 |
4005********2785 |
269309 |
04/15/2019 |
| CONNOR, JULIE |
Y6-M0256 |
2 |
64.95 |
4005********9396 |
269311 |
04/15/2019 |
| FOLMAR, HOUSTON |
Y6-M1128 |
2 |
37.89 |
5145********7429 |
010792 |
04/15/2019 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4110********6945 |
030808 |
04/15/2019 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
222925 |
04/15/2019 |
| HEREDIA, DEBBIE |
Y6-M1091 |
2 |
18.94 |
4786********7743 |
010806 |
04/15/2019 |
| JONES, NICKY |
Y6-M1547 |
2 |
48.71 |
4121********3106 |
015008 |
04/15/2019 |
| LANTING, KARI |
Y6-M0970 |
2 |
35.18 |
5588********5055 |
16115Z |
04/15/2019 |
| LOPEZ, CATHY |
Y6-M1551 |
2 |
37.89 |
5516********4067 |
014653 |
04/15/2019 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
37.89 |
5275********6305 |
185099 |
04/15/2019 |
| LOVE, ASHLEY |
Y6-M1257 |
2 |
37.89 |
5162********7407 |
055905 |
04/15/2019 |
| MACIAS, GERARDO |
Y6-M0580A |
2 |
35.71 |
5516********2258 |
014654 |
04/15/2019 |
| MACIAS, MARIO |
Y6-M1433 |
2 |
37.89 |
5367********2409 |
055919 |
04/15/2019 |
| MOORE, CONNER |
Y6-CM0110 |
2 |
37.89 |
6011********3008 |
01511R |
04/15/2019 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
18.94 |
5516********3849 |
014655 |
04/15/2019 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
4786********7966 |
030532 |
04/15/2019 |
| REYES, RACHEL |
Y6-M1531 |
2 |
64.95 |
5117********3591 |
693209 |
04/15/2019 |
| REYNOLDS, MICHAEL |
Y6-M0575 |
2 |
48.71 |
5109********1082 |
004128 |
04/15/2019 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
4764********5007 |
785172 |
04/15/2019 |
| RODRIGUEZ, ARTHUR |
Y6-AR81114 |
2 |
37.89 |
4479********2365 |
000852 |
04/15/2019 |
| RODRIGUEZ, JUAN |
Y6-M1432 |
2 |
37.89 |
5162********7901 |
055905 |
04/15/2019 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
73931D |
04/15/2019 |
| VASQUEZ, ANNETTE |
Y6-DTS11-28 |
2 |
64.95 |
5424********6464 |
16351P |
04/15/2019 |
| VASQUEZ, CRISTIAN |
Y6-M1532 |
2 |
48.71 |
5516********4370 |
014657 |
04/15/2019 |
| VASQUEZ, MARIA |
Y6-M0377 |
2 |
37.89 |
5516********9086 |
014656 |
04/15/2019 |
| WHALEY, KAREN |
Y6-M0971B |
2 |
37.89 |
5466********3986 |
08417P |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
768.94 |
| 10 |
Visa |
335.03 |
| 2 |
Discover |
86.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1190.57 |