Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ROSE |
Y6-M1590 |
2 |
37.89 |
5172********6993 |
008026 |
03/15/2020 |
| BOEN, DONNA |
Y6-M0529 |
2 |
37.89 |
5162********8301 |
008018 |
03/15/2020 |
| BRENNAND, SARAH |
Y6-M1702 |
2 |
18.94 |
4347********8327 |
032720 |
03/15/2020 |
| BUSTAMANTE, GERARDO |
Y6-M1567 |
2 |
102.84 |
5516********7156 |
011545 |
03/15/2020 |
| CALDERON, EDUARDO |
Y6-M1124 |
2 |
18.94 |
4400********3367 |
03683C |
03/15/2020 |
| CALVILLO, ARMANDO |
Y6-M1507 |
2 |
64.95 |
5172********0427 |
008031 |
03/15/2020 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
37.89 |
4147********1569 |
02014D |
03/15/2020 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
048768 |
03/15/2020 |
| GUTIERREZ, VALENTIN |
Y6-M1721 |
2 |
37.89 |
4342********6728 |
031425 |
03/15/2020 |
| JONES, NICKY |
Y6-M1547 |
2 |
48.71 |
4121********3106 |
015222 |
03/15/2020 |
| JUAREZ, ALEX |
Y6-M1727 |
2 |
37.89 |
5275********1717 |
132776 |
03/15/2020 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
54.13 |
5275********6305 |
132775 |
03/15/2020 |
| MACIAS, GERARDO |
Y6-M0580A |
2 |
37.89 |
5516********2258 |
011546 |
03/15/2020 |
| MACIAS, MARIO |
Y6-M1433 |
2 |
37.89 |
5367********2409 |
192705 |
03/15/2020 |
| MARTIN, DALE |
Y6-M0726 |
2 |
18.94 |
4005********3154 |
400516 |
03/15/2020 |
| MOORE, CONNER |
Y6-CM0110 |
2 |
64.95 |
6011********3008 |
01562R |
03/15/2020 |
| MORENO, CARLOS |
Y6-M1660 |
2 |
37.89 |
5105********1307 |
032378 |
03/15/2020 |
| NEWMAN, CHARITY |
Y6-M1674 |
2 |
37.89 |
4342********2600 |
075563 |
03/15/2020 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
18.94 |
5516********3849 |
011547 |
03/15/2020 |
| OLVERA, SULIN |
Y6-M0408 |
2 |
18.94 |
5516********8826 |
011548 |
03/15/2020 |
| ORTEGA, FRANSISCO |
Y6-M1176 |
2 |
37.89 |
4266********5476 |
02032B |
03/15/2020 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
4786********7966 |
025390 |
03/15/2020 |
| OSINGA, HIDDE |
Y6-M1390 |
2 |
21.65 |
4786********8654 |
027716 |
03/15/2020 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********6207 |
193314 |
03/15/2020 |
| PETTIT, HAILEE |
Y6-M1605 |
2 |
37.89 |
4005********2375 |
400518 |
03/15/2020 |
| PLUMMER, IRENE |
Y6-M1687 |
2 |
18.94 |
4342********9275 |
096825 |
03/15/2020 |
| PLUNK, ROBERT |
Y6-M1669 |
2 |
48.71 |
5455********7467 |
020476 |
03/15/2020 |
| RICHEY, DILLON |
Y6-M1556 |
2 |
18.90 |
5162********4004 |
008060 |
03/15/2020 |
| RICHEY, JESSICA |
Y6-M1549 |
2 |
18.90 |
5162********6709 |
008074 |
03/15/2020 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
5162********2265 |
008073 |
03/15/2020 |
| RODRIGUEZ, ARTHUR |
Y6-AR81114 |
2 |
18.94 |
4479********2365 |
001116 |
03/15/2020 |
| SANCHEZ, JUAN |
Y6-M1269 |
2 |
18.94 |
4342********7797 |
014390 |
03/15/2020 |
| SIEPERDA, JENNIFER |
Y6-M1688 |
2 |
18.94 |
4005********8755 |
400522 |
03/15/2020 |
| SILVA, JEREMY |
Y6-M1664 |
2 |
37.89 |
4179********4728 |
025398 |
03/15/2020 |
| SOUTHALL, JUSTIN |
Y6-M1728 |
2 |
37.89 |
5275********3612 |
132178 |
03/15/2020 |
| TELLO, DAVID |
Y6-M0779 |
2 |
37.89 |
5516********4027 |
011549 |
03/15/2020 |
| TELLO, ERIC |
Y6-M0778 |
2 |
37.89 |
4005********9026 |
400524 |
03/15/2020 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
44806D |
03/15/2020 |
| VASQUEZ, MARTHA |
Y6-M1693 |
2 |
18.94 |
5516********8888 |
011550 |
03/15/2020 |
| WATSON, RHONDA |
Y6-M1542A |
2 |
21.65 |
4914********8700 |
012116 |
03/15/2020 |
| WILLARD, CHRIS |
Y6-M1726 |
2 |
37.89 |
4005********9015 |
400526 |
03/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
727.91 |
| 21 |
Visa |
594.82 |
| 1 |
Discover |
64.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1387.68 |