Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ROSE |
Y6-M1590 |
2 |
64.95 |
5172********6993 |
088446 |
02/17/2020 |
| BOEN, DONNA |
Y6-M0529 |
2 |
37.89 |
5162********8301 |
088451 |
02/17/2020 |
| BRENNAND, SARAH |
Y6-M1702 |
2 |
18.94 |
4347********8327 |
015807 |
02/17/2020 |
| BUSTAMANTE, GERARDO |
Y6-M1567 |
2 |
102.84 |
5516********7156 |
015244 |
02/17/2020 |
| CALDERON, EDUARDO |
Y6-M1124 |
2 |
18.94 |
4400********3367 |
08913C |
02/17/2020 |
| CALVILLO, ARMANDO |
Y6-M1507 |
2 |
64.95 |
5172********0427 |
088450 |
02/17/2020 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
37.89 |
4147********1569 |
04352D |
02/17/2020 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4110********6945 |
072184 |
02/17/2020 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
268006 |
02/17/2020 |
| JONES, NICKY |
Y6-M1547 |
2 |
48.71 |
4121********3106 |
017429 |
02/17/2020 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
54.13 |
5275********6305 |
195883 |
02/17/2020 |
| MACIAS, GERARDO |
Y6-M0580A |
2 |
37.89 |
5516********2258 |
015245 |
02/17/2020 |
| MACIAS, MARIO |
Y6-M1433 |
2 |
37.89 |
5367********2409 |
065750 |
02/17/2020 |
| MARTIN, DALE |
Y6-M0726 |
2 |
18.94 |
4005********3154 |
405257 |
02/17/2020 |
| MOORE, CONNER |
Y6-CM0110 |
2 |
64.95 |
6011********3008 |
01710R |
02/17/2020 |
| MORENO, CARLOS |
Y6-M1660 |
2 |
37.89 |
5105********1307 |
218987 |
02/17/2020 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
18.94 |
5516********3849 |
015247 |
02/17/2020 |
| OLVERA, SULIN |
Y6-M0408 |
2 |
18.94 |
5516********8826 |
015246 |
02/17/2020 |
| ORTEGA, FRANSISCO |
Y6-M1176 |
2 |
37.89 |
4266********5476 |
04360B |
02/17/2020 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
4786********7966 |
027480 |
02/17/2020 |
| OSINGA, HIDDE |
Y6-M1390 |
2 |
21.65 |
4786********8654 |
027478 |
02/17/2020 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********6207 |
070342 |
02/17/2020 |
| PETTIT, HAILEE |
Y6-M1605 |
2 |
75.78 |
4005********2375 |
405259 |
02/17/2020 |
| PLUMMER, IRENE |
Y6-M1687 |
2 |
18.94 |
4342********9275 |
007304 |
02/17/2020 |
| PLUNK, ROBERT |
Y6-M1669 |
2 |
48.71 |
5455********7467 |
043809 |
02/17/2020 |
| RICHEY, DILLON |
Y6-M1556 |
2 |
18.90 |
5162********4004 |
088481 |
02/17/2020 |
| RICHEY, JESSICA |
Y6-M1549 |
2 |
18.90 |
5162********6709 |
088464 |
02/17/2020 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
5162********2265 |
088468 |
02/17/2020 |
| RODRIGUEZ, ARTHUR |
Y6-AR81114 |
2 |
18.94 |
4479********2365 |
001095 |
02/17/2020 |
| SANCHEZ, JUAN |
Y6-M1269 |
2 |
18.94 |
4342********7797 |
014170 |
02/17/2020 |
| SIEPERDA, JENNIFER |
Y6-M1688 |
2 |
18.94 |
4005********8755 |
405261 |
02/17/2020 |
| SILVA, JEREMY |
Y6-M1664 |
2 |
37.89 |
4179********4728 |
027493 |
02/17/2020 |
| TELLO, DAVID |
Y6-M0779 |
2 |
37.89 |
5516********4027 |
015248 |
02/17/2020 |
| TELLO, ERIC |
Y6-M0778 |
2 |
37.89 |
4005********9026 |
405263 |
02/17/2020 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
16353D |
02/17/2020 |
| VASQUEZ, MARTHA |
Y6-M1693 |
2 |
18.94 |
5516********8888 |
015249 |
02/17/2020 |
| WATSON, RHONDA |
Y6-M1542A |
2 |
21.65 |
4914********8700 |
027501 |
02/17/2020 |
| WHALEY, KAREN |
Y6-M0971B |
2 |
37.89 |
5466********3986 |
04382P |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
717.08 |
| 19 |
Visa |
556.93 |
| 1 |
Discover |
64.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1338.96 |