Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOEN, DONNA |
Y6-M0529 |
2 |
37.89 |
5162********8301 |
077344 |
07/15/2020 |
| BRENNAND, SARAH |
Y6-M1702 |
2 |
18.94 |
4347********8327 |
054207 |
07/15/2020 |
| CALDERON, EDUARDO |
Y6-M1124 |
2 |
18.94 |
4400********3367 |
05867C |
07/15/2020 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
37.89 |
4147********1569 |
06771D |
07/15/2020 |
| DIAZ, DAVID |
Y6-M1725 |
2 |
37.89 |
4232********2802 |
064320 |
07/15/2020 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4110********6945 |
076420 |
07/15/2020 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
168851 |
07/15/2020 |
| GUTIERREZ, NATHANIEL |
Y6-M1732 |
2 |
48.71 |
5516********6887 |
049830 |
07/15/2020 |
| JONES, NICKY |
Y6-M1547 |
2 |
48.71 |
4121********3106 |
015223 |
07/15/2020 |
| JUAREZ, ALEX |
Y6-M1727 |
2 |
37.89 |
5275********1717 |
154327 |
07/15/2020 |
| MACIAS, GERARDO |
Y6-M0580A |
2 |
37.89 |
5516********2258 |
049829 |
07/15/2020 |
| MARROQUIN, HOPE |
Y6-M1735 |
2 |
48.71 |
4786********6046 |
008276 |
07/15/2020 |
| MARTIN, DALE |
Y6-M0726 |
2 |
18.94 |
4005********3154 |
718700 |
07/15/2020 |
| MOORE, BRADY |
Y6-CM0110 |
2 |
37.89 |
6011********3008 |
01596R |
07/15/2020 |
| MORENO, CARLOS |
Y6-M1660 |
2 |
37.89 |
5105********1307 |
119235 |
07/15/2020 |
| MULLIN, COREY |
Y6-M1739 |
2 |
48.71 |
4147********0318 |
06947D |
07/15/2020 |
| NEWMAN, CHARITY |
Y6-M1674 |
2 |
37.89 |
4342********2600 |
037514 |
07/15/2020 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
18.94 |
5516********3849 |
049831 |
07/15/2020 |
| OLVERA, SULIN |
Y6-M0408 |
2 |
18.94 |
5516********8826 |
049832 |
07/15/2020 |
| ORTEGA, FRANSISCO |
Y6-M1176 |
2 |
37.89 |
4266********5476 |
06783B |
07/15/2020 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
4786********7966 |
016745 |
07/15/2020 |
| OSINGA, HIDDE |
Y6-M1390 |
2 |
21.65 |
4786********8654 |
016747 |
07/15/2020 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********6207 |
064227 |
07/15/2020 |
| PLUMMER, IRENE |
Y6-M1687 |
2 |
18.94 |
4342********9275 |
026112 |
07/15/2020 |
| SANCHEZ, JUAN |
Y6-M1269 |
2 |
18.94 |
4342********4610 |
021888 |
07/15/2020 |
| SIEPERDA, JENNIFER |
Y6-M1688 |
2 |
37.88 |
4005********8755 |
718706 |
07/15/2020 |
| SILVA, JEREMY |
Y6-M1664 |
2 |
37.89 |
4179********4728 |
029016 |
07/15/2020 |
| SOUTHALL, JUSTIN |
Y6-M1728 |
2 |
37.89 |
5275********3612 |
104623 |
07/15/2020 |
| TREJO, JANET |
Y6-M1299 |
2 |
37.89 |
5172********5419 |
077368 |
07/15/2020 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
96505D |
07/15/2020 |
| VASQUEZ, MARTHA |
Y6-M1693 |
2 |
18.94 |
5516********8888 |
049833 |
07/15/2020 |
| WALL, TERESA |
Y6-M1733 |
2 |
37.89 |
5581********5025 |
2U7WUB |
07/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
408.65 |
| 19 |
Visa |
594.81 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1041.35 |