Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ROSE |
Y6-M1590 |
2 |
64.95 |
5172********6993 |
024434 |
08/15/2019 |
| BOEN, DONNA |
Y6-M0529 |
2 |
37.89 |
5162********8301 |
064215 |
08/15/2019 |
| CALDERON, EDUARDO |
Y6-M1124 |
2 |
48.71 |
6011********9696 |
01537R |
08/15/2019 |
| CERVANTES, ABIGAIL |
Y6-M0713 |
2 |
35.00 |
5516********2823 |
062211 |
08/15/2019 |
| FOLMAR, HOUSTON |
Y6-M1128 |
2 |
37.89 |
5145********7429 |
110337 |
08/15/2019 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4110********6945 |
013184 |
08/15/2019 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
461603 |
08/15/2019 |
| JONES, NICKY |
Y6-M1547 |
2 |
48.71 |
4121********3106 |
015440 |
08/15/2019 |
| LANTING, KARI |
Y6-M0970 |
2 |
35.18 |
5588********5055 |
47984Z |
08/15/2019 |
| LOPEZ, CATHY |
Y6-M1551 |
2 |
37.89 |
5516********5419 |
062212 |
08/15/2019 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
54.13 |
5275********6305 |
124623 |
08/15/2019 |
| MOORE, CONNER |
Y6-CM0110 |
2 |
64.95 |
6011********3008 |
01541R |
08/15/2019 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
18.94 |
5516********3849 |
062213 |
08/15/2019 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
4786********7966 |
021877 |
08/15/2019 |
| OSINGA, HIDDE |
Y6-M1390 |
2 |
21.65 |
4786********8654 |
021879 |
08/15/2019 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********1302 |
064657 |
08/15/2019 |
| RODRIGUEZ, ARTHUR |
Y6-AR81114 |
2 |
37.89 |
4479********2365 |
000957 |
08/15/2019 |
| RODRIGUEZ, JUAN |
Y6-M1432 |
2 |
37.89 |
5162********7901 |
064215 |
08/15/2019 |
| TELLO, DAVID |
Y6-M0779 |
2 |
37.89 |
5516********9180 |
062214 |
08/15/2019 |
| TELLO, ERIC |
Y6-M0778 |
2 |
86.60 |
4005********9026 |
133733 |
08/15/2019 |
| TURNER, TJ |
Y6-M1601 |
2 |
48.71 |
5516********7404 |
062216 |
08/15/2019 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
83148D |
08/15/2019 |
| WATSON, RHONDA |
Y6-M1542A |
2 |
21.65 |
4914********8700 |
009284 |
08/15/2019 |
| WHALEY, KAREN |
Y6-M0971B |
2 |
37.89 |
5466********3986 |
07338P |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
522.14 |
| 9 |
Visa |
321.50 |
| 2 |
Discover |
113.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
957.30 |