Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHENA, MARIA |
Y6-M1301A |
1 |
37.89 |
5367********9205 |
064836 |
06/01/2020 |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
48.71 |
4005********5775 |
801017 |
06/01/2020 |
| DOWELL, LEVI |
Y6-M1677 |
1 |
21.65 |
4786********3337 |
030262 |
06/01/2020 |
| FLYNN, WENDY |
Y6-M1345 |
1 |
37.89 |
4610********4574 |
024707 |
06/01/2020 |
| GROSE, GARY |
Y6-M1034 |
1 |
54.13 |
5162********8228 |
015454 |
06/01/2020 |
| GUERRERO, JOSE |
Y6-M0443 |
1 |
37.89 |
5367********1504 |
064836 |
06/01/2020 |
| JOHNSON, MADELINE |
Y6-M1692 |
1 |
18.94 |
4005********9057 |
801023 |
06/01/2020 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
4005********4187 |
801025 |
06/01/2020 |
| LOPEZ, ANGELA |
Y6-M1453A |
1 |
21.65 |
5367********8000 |
064836 |
06/01/2020 |
| MALIS, GEORGE |
Y6-M1444A |
1 |
29.23 |
5516********3157 |
016324 |
06/01/2020 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
1 |
37.89 |
5367********6405 |
064837 |
06/01/2020 |
| MEDEIROS, ASHLEY |
Y6-M1257 |
1 |
37.89 |
5162********7407 |
015459 |
06/01/2020 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
01979Z |
06/01/2020 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
18.94 |
5162********7502 |
015470 |
06/01/2020 |
| OSORNIO, MARISOL |
Y6-M0759A |
1 |
18.94 |
5162********8204 |
015463 |
06/01/2020 |
| PLEAU, MARY PATRICIA |
Y6-PATPNOCARD |
1 |
29.23 |
4640********1141 |
01971C |
06/01/2020 |
| ROJAS, CYNTHIA |
Y6-M1586A |
1 |
18.94 |
5516********7979 |
016327 |
06/01/2020 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
35.71 |
5367********0403 |
064837 |
06/01/2020 |
| ZINCK, MELANIE |
Y6-813DZ |
1 |
37.89 |
5516********7499 |
016326 |
06/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
408.64 |
| 6 |
Visa |
175.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
584.00 |