Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ROSE |
Y6-M1590 |
2 |
64.95 |
5172********6993 |
088025 |
11/15/2019 |
| BOEN, DONNA |
Y6-M0529 |
2 |
37.89 |
5162********8301 |
088021 |
11/15/2019 |
| BUSTAMANTE, GERARDO |
Y6-M1567 |
2 |
102.84 |
5516********7156 |
076464 |
11/15/2019 |
| CALDERON, EDUARDO |
Y6-M1124 |
2 |
37.89 |
5516********2464 |
076465 |
11/15/2019 |
| CALVILLO, ARMANDO |
Y6-M1507 |
2 |
64.95 |
5172********0427 |
088024 |
11/15/2019 |
| CERVANTES, ABIGAIL |
Y6-M0713 |
2 |
35.00 |
5516********2823 |
076466 |
11/15/2019 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
37.89 |
4147********1569 |
06182D |
11/15/2019 |
| FOLMAR, HOUSTON |
Y6-M1128 |
2 |
37.89 |
5145********7429 |
228462 |
11/15/2019 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4110********6945 |
020491 |
11/15/2019 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
360248 |
11/15/2019 |
| JONES, NICKY |
Y6-M1547 |
2 |
48.71 |
4121********3106 |
015095 |
11/15/2019 |
| LOPEZ, CATHY |
Y6-M1551 |
2 |
37.89 |
5516********5419 |
076467 |
11/15/2019 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
54.13 |
5275********6305 |
142353 |
11/15/2019 |
| MACIAS, GERARDO |
Y6-M0580A |
2 |
37.89 |
5516********2258 |
076469 |
11/15/2019 |
| MACIAS, MARIO |
Y6-M1433 |
2 |
37.89 |
5367********2409 |
062922 |
11/15/2019 |
| MCAFEE, DANI |
Y6-M0948B |
2 |
48.71 |
5516********0937 |
076470 |
11/15/2019 |
| MOORE, CONNER |
Y6-CM0110 |
2 |
64.95 |
6011********3008 |
01587R |
11/15/2019 |
| MORENO, CARLOS |
Y6-M1660 |
2 |
37.89 |
5105********1307 |
228467 |
11/15/2019 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
18.94 |
5516********3849 |
076468 |
11/15/2019 |
| ORTEGA, FRANSISCO |
Y6-M1176 |
2 |
37.89 |
4266********5476 |
06196B |
11/15/2019 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
4786********7966 |
011574 |
11/15/2019 |
| OSINGA, HIDDE |
Y6-M1390 |
2 |
21.65 |
4786********8654 |
015432 |
11/15/2019 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********1302 |
063032 |
11/15/2019 |
| PETTIT, HAILEE |
Y6-M1605 |
2 |
37.89 |
4005********2375 |
980295 |
11/15/2019 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
5162********1809 |
088044 |
11/15/2019 |
| RODRIGUEZ, ARTHUR |
Y6-AR81114 |
2 |
37.89 |
4479********2365 |
001025 |
11/15/2019 |
| SIERRA, LAURIE |
Y6-M1490 |
2 |
37.89 |
5111********0413 |
062540 |
11/15/2019 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
35060D |
11/15/2019 |
| WATSON, RHONDA |
Y6-M1542A |
2 |
21.65 |
4914********8700 |
011580 |
11/15/2019 |
| WHALEY, KAREN |
Y6-M0971B |
2 |
37.89 |
5466********3986 |
06219P |
11/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
790.07 |
| 11 |
Visa |
348.57 |
| 1 |
Discover |
64.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1203.59 |