Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ROSE |
Y6-M1590 |
2 |
64.95 |
5172********6993 |
054023 |
10/15/2019 |
| BOEN, DONNA |
Y6-M0529 |
2 |
37.89 |
5162********8301 |
054018 |
10/15/2019 |
| BUSTAMANTE, GERARDO |
Y6-M1567 |
2 |
64.95 |
5516********7156 |
030711 |
10/15/2019 |
| CALVILLO, ARMANDO |
Y6-M1507 |
2 |
64.95 |
5172********0427 |
054028 |
10/15/2019 |
| CERVANTES, ABIGAIL |
Y6-M0713 |
2 |
35.00 |
5516********2823 |
030712 |
10/15/2019 |
| FOLMAR, HOUSTON |
Y6-M1128 |
2 |
37.89 |
5145********7429 |
127695 |
10/15/2019 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4110********6945 |
030458 |
10/15/2019 |
| JONES, NICKY |
Y6-M1547 |
2 |
48.71 |
4121********3106 |
015537 |
10/15/2019 |
| LOPEZ, CATHY |
Y6-M1551 |
2 |
37.89 |
5516********5419 |
030713 |
10/15/2019 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
54.13 |
5275********6305 |
194356 |
10/15/2019 |
| MACIAS, GERARDO |
Y6-M0580A |
2 |
37.89 |
5516********2258 |
030714 |
10/15/2019 |
| MACIAS, MARIO |
Y6-M1433 |
2 |
37.89 |
5367********2409 |
064508 |
10/15/2019 |
| MCAFEE, DANI |
Y6-M0948B |
2 |
48.71 |
5516********0937 |
030716 |
10/15/2019 |
| MOORE, CONNER |
Y6-CM0110 |
2 |
64.95 |
6011********3008 |
01504R |
10/15/2019 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
18.94 |
5516********3849 |
030715 |
10/15/2019 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
4786********7966 |
022872 |
10/15/2019 |
| OSINGA, HIDDE |
Y6-M1390 |
2 |
21.65 |
4786********8654 |
022873 |
10/15/2019 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********1302 |
065021 |
10/15/2019 |
| PETTIT, HAILEE |
Y6-M1605 |
2 |
37.89 |
4005********2375 |
650827 |
10/15/2019 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
5162********1809 |
054054 |
10/15/2019 |
| RODRIGUEZ, JUAN |
Y6-M1432 |
2 |
37.89 |
5516********8054 |
030717 |
10/15/2019 |
| TELLO, DAVID |
Y6-M0779 |
2 |
37.89 |
5516********9180 |
030718 |
10/15/2019 |
| TELLO, ERIC |
Y6-M0778 |
2 |
86.60 |
4005********9026 |
650832 |
10/15/2019 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
85034D |
10/15/2019 |
| WATSON, RHONDA |
Y6-M1542A |
2 |
21.65 |
4914********8700 |
027708 |
10/15/2019 |
| WHALEY, KAREN |
Y6-M0971B |
2 |
37.89 |
5466********3986 |
06295P |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
714.29 |
| 8 |
Visa |
292.27 |
| 1 |
Discover |
64.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1071.51 |