Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ROSE |
Y6-M1590 |
2 |
64.95 |
5172********6993 |
066130 |
12/16/2019 |
| BOEN, DONNA |
Y6-M0529 |
2 |
37.89 |
5162********8301 |
066135 |
12/16/2019 |
| BUSTAMANTE, GERARDO |
Y6-M1567 |
2 |
102.84 |
5516********7156 |
015913 |
12/16/2019 |
| CALDERON, EDUARDO |
Y6-M1124 |
2 |
37.89 |
5516********2464 |
015914 |
12/16/2019 |
| CALVILLO, ARMANDO |
Y6-M1507 |
2 |
64.95 |
5172********0427 |
066133 |
12/16/2019 |
| CERVANTES, ABIGAIL |
Y6-M0713 |
2 |
35.00 |
5516********2823 |
015912 |
12/16/2019 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
37.89 |
4147********1569 |
00695D |
12/16/2019 |
| FOLMAR, HOUSTON |
Y6-M1128 |
2 |
37.89 |
5145********7429 |
231044 |
12/16/2019 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4110********6945 |
095715 |
12/16/2019 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
174918 |
12/16/2019 |
| JONES, NICKY |
Y6-M1547 |
2 |
48.71 |
4121********3106 |
016479 |
12/16/2019 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
54.13 |
5275********6305 |
103435 |
12/16/2019 |
| MACIAS, GERARDO |
Y6-M0580A |
2 |
37.89 |
5516********2258 |
015915 |
12/16/2019 |
| MACIAS, MARIO |
Y6-M1433 |
2 |
37.89 |
5367********2409 |
75771J |
12/16/2019 |
| MCAFEE, DANI |
Y6-M0948B |
2 |
48.71 |
5516********0937 |
015916 |
12/16/2019 |
| MOORE, CONNER |
Y6-CM0110 |
2 |
64.95 |
6011********3008 |
01611R |
12/16/2019 |
| MORENO, CARLOS |
Y6-M1660 |
2 |
37.89 |
5105********1307 |
229028 |
12/16/2019 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
18.94 |
5516********3849 |
015917 |
12/16/2019 |
| ORTEGA, FRANSISCO |
Y6-M1176 |
2 |
37.89 |
4266********5476 |
00701B |
12/16/2019 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
4786********7966 |
012915 |
12/16/2019 |
| OSINGA, HIDDE |
Y6-M1390 |
2 |
21.65 |
4786********8654 |
016672 |
12/16/2019 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********6207 |
063901 |
12/16/2019 |
| PLUNK, ROBERT |
Y6-M1669 |
2 |
48.71 |
5455********7467 |
007275 |
12/16/2019 |
| RODRIGUEZ, ARTHUR |
Y6-AR81114 |
2 |
37.89 |
4479********2365 |
001040 |
12/16/2019 |
| SILVA, JEREMY |
Y6-M1664 |
2 |
37.89 |
4179********4728 |
016679 |
12/16/2019 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
21665D |
12/16/2019 |
| WATSON, RHONDA |
Y6-M1542A |
2 |
21.65 |
4914********8700 |
012921 |
12/16/2019 |
| WHALEY, KAREN |
Y6-M0971B |
2 |
37.89 |
5466********3986 |
00725P |
12/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
741.35 |
| 11 |
Visa |
348.57 |
| 1 |
Discover |
64.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1154.87 |