Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARCO |
Y6-M1189A |
1 |
18.94 |
5275********2613 |
150285 |
07/01/2020 |
| BARRERA, ORLANDO |
Y6-M1749 |
1 |
37.89 |
4342********2604 |
033597 |
07/01/2020 |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
48.71 |
4005********5775 |
540046 |
07/01/2020 |
| DOWELL, LEVI |
Y6-M1677 |
1 |
21.65 |
4786********3337 |
008295 |
07/01/2020 |
| FLYNN, WENDY |
Y6-M1345 |
1 |
37.89 |
4610********4574 |
070807 |
07/01/2020 |
| GARCIA, MARTIN |
Y6-M1312 |
1 |
18.94 |
5275********5491 |
150286 |
07/01/2020 |
| JOHNSON, MADELINE |
Y6-M1692 |
1 |
18.94 |
4005********9057 |
540050 |
07/01/2020 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
4005********4187 |
540048 |
07/01/2020 |
| LOPEZ, RUBEN |
Y6-M1712 |
1 |
64.95 |
5516********1364 |
052799 |
07/01/2020 |
| MALIS, GEORGE |
Y6-M1444A |
1 |
29.23 |
5516********3157 |
052798 |
07/01/2020 |
| MEDEIROS, ASHLEY |
Y6-M1257 |
1 |
37.89 |
5162********7407 |
030466 |
07/01/2020 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
18.94 |
5162********7502 |
030468 |
07/01/2020 |
| OSORNIO, MARISOL |
Y6-M0759A |
1 |
18.94 |
5162********8204 |
030467 |
07/01/2020 |
| PLEAU, MARY PATRICIA |
Y6-PATPNOCARD |
1 |
29.23 |
4640********1141 |
04536C |
07/01/2020 |
| ROJAS, CYNTHIA |
Y6-M1586A |
1 |
18.94 |
5516********7979 |
052800 |
07/01/2020 |
| TORRES, ISMIEL |
Y6-M0965 |
1 |
64.95 |
5516********6839 |
052801 |
07/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
291.72 |
| 7 |
Visa |
213.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
504.97 |