Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ROSE |
Y6-M1590 |
2 |
64.95 |
5172********6993 |
017405 |
09/16/2019 |
| BOEN, DONNA |
Y6-M0529 |
2 |
37.89 |
5162********8301 |
061036 |
09/16/2019 |
| BUSTAMANTE, GERARDO |
Y6-M1567 |
2 |
64.95 |
5516********7156 |
014195 |
09/16/2019 |
| CALVILLO, ARMANDO |
Y6-M1507 |
2 |
64.95 |
5172********0427 |
017409 |
09/16/2019 |
| CERVANTES, ABIGAIL |
Y6-M0713 |
2 |
35.00 |
5516********2823 |
014196 |
09/16/2019 |
| FOLMAR, HOUSTON |
Y6-M1128 |
2 |
37.89 |
5145********7429 |
117698 |
09/16/2019 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4110********6945 |
098292 |
09/16/2019 |
| GILMAN, MILES |
Y6-M0784 |
2 |
75.88 |
4154********1584 |
03836G |
09/16/2019 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
277919 |
09/16/2019 |
| JONES, NICKY |
Y6-M1547 |
2 |
48.71 |
4121********3106 |
016568 |
09/16/2019 |
| LANTING, KARI |
Y6-M0970 |
2 |
35.18 |
5588********5055 |
49236Z |
09/16/2019 |
| LOPEZ, CATHY |
Y6-M1551 |
2 |
37.89 |
5516********5419 |
014199 |
09/16/2019 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
54.13 |
5275********6305 |
171112 |
09/16/2019 |
| MACIAS, GERARDO |
Y6-M0580A |
2 |
37.89 |
5516********2258 |
014197 |
09/16/2019 |
| MACIAS, MARIO |
Y6-M1433 |
2 |
37.89 |
5367********2409 |
061101 |
09/16/2019 |
| MOORE, CONNER |
Y6-CM0110 |
2 |
64.95 |
6011********3008 |
01610R |
09/16/2019 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
18.94 |
5516********3849 |
014198 |
09/16/2019 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
4786********7966 |
017723 |
09/16/2019 |
| OSINGA, HIDDE |
Y6-M1390 |
2 |
21.65 |
4786********8654 |
017727 |
09/16/2019 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********1302 |
061556 |
09/16/2019 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
43.30 |
5162********1809 |
061037 |
09/16/2019 |
| RODRIGUEZ, JUAN |
Y6-M1432 |
2 |
37.89 |
5162********7901 |
061037 |
09/16/2019 |
| SHELTON, JESSICA |
Y6-M1609 |
2 |
48.71 |
5516********4140 |
014201 |
09/16/2019 |
| TELLO, DAVID |
Y6-M0779 |
2 |
37.89 |
5516********9180 |
014200 |
09/16/2019 |
| TELLO, ERIC |
Y6-M0778 |
2 |
86.60 |
4005********9026 |
879740 |
09/16/2019 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
35974D |
09/16/2019 |
| WATSON, RHONDA |
Y6-M1542A |
2 |
21.65 |
4914********8700 |
017754 |
09/16/2019 |
| WHALEY, KAREN |
Y6-M0971B |
2 |
37.89 |
5466********3986 |
03850P |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
771.12 |
| 9 |
Visa |
359.49 |
| 1 |
Discover |
64.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1195.56 |