Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ROSE |
Y6-M1590 |
2 |
64.95 |
5172********6993 |
007986 |
01/15/2020 |
| BOEN, DONNA |
Y6-M0529 |
2 |
37.89 |
5162********8301 |
007982 |
01/15/2020 |
| BUSTAMANTE, GERARDO |
Y6-M1567 |
2 |
102.84 |
5516********7156 |
044652 |
01/15/2020 |
| CALDERON, EDUARDO |
Y6-M1124 |
2 |
18.94 |
4400********3367 |
05810C |
01/15/2020 |
| CALVILLO, ARMANDO |
Y6-M1507 |
2 |
64.95 |
5172********0427 |
007983 |
01/15/2020 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
37.89 |
4147********1569 |
00021D |
01/15/2020 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4110********6945 |
049361 |
01/15/2020 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
452479 |
01/15/2020 |
| JONES, NICKY |
Y6-M1547 |
2 |
48.71 |
4121********3106 |
015984 |
01/15/2020 |
| LOPEZ, CATHY |
Y6-M1551 |
2 |
37.89 |
5516********2223 |
044654 |
01/15/2020 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
54.13 |
5275********6305 |
141504 |
01/15/2020 |
| MACIAS, GERARDO |
Y6-M0580A |
2 |
37.89 |
5516********2258 |
044653 |
01/15/2020 |
| MACIAS, MARIO |
Y6-M1433 |
2 |
37.89 |
5367********2409 |
050948 |
01/15/2020 |
| MCAFEE, DANI |
Y6-M0948B |
2 |
48.71 |
5516********0937 |
044655 |
01/15/2020 |
| MOORE, CONNER |
Y6-CM0110 |
2 |
64.95 |
6011********3008 |
01577R |
01/15/2020 |
| MORENO, CARLOS |
Y6-M1660 |
2 |
37.89 |
5105********1307 |
132061 |
01/15/2020 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
18.94 |
5516********3849 |
044656 |
01/15/2020 |
| ORTEGA, FRANSISCO |
Y6-M1176 |
2 |
37.89 |
4266********5476 |
00042B |
01/15/2020 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
4786********7966 |
013173 |
01/15/2020 |
| OSINGA, HIDDE |
Y6-M1390 |
2 |
21.65 |
4786********8654 |
013177 |
01/15/2020 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********6207 |
051518 |
01/15/2020 |
| PLUMMER, IRENE |
Y6-M1687 |
2 |
18.94 |
4342********9275 |
088293 |
01/15/2020 |
| PLUNK, ROBERT |
Y6-M1669 |
2 |
48.71 |
5455********7467 |
000576 |
01/15/2020 |
| RODRIGUEZ, ARTHUR |
Y6-AR81114 |
2 |
18.94 |
4479********2365 |
001060 |
01/15/2020 |
| SIEPERDA, JENNIFER |
Y6-M1688 |
2 |
18.94 |
4005********8755 |
881153 |
01/15/2020 |
| SILVA, JEREMY |
Y6-M1664 |
2 |
37.89 |
4179********4728 |
025909 |
01/15/2020 |
| TELLO, DAVID |
Y6-M0779 |
2 |
37.89 |
5516********4027 |
044657 |
01/15/2020 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
76604D |
01/15/2020 |
| WATSON, RHONDA |
Y6-M1542A |
2 |
21.65 |
4914********8700 |
031342 |
01/15/2020 |
| WHALEY, KAREN |
Y6-M0971B |
2 |
37.89 |
5466********3986 |
00063P |
01/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
706.35 |
| 14 |
Visa |
386.44 |
| 1 |
Discover |
64.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1157.74 |