Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHENA, ISIDRO |
Y6-M1662 |
2 |
48.71 |
4060********4132 |
06459C |
08/16/2020 |
| BOEN, DONNA |
Y6-M0529 |
2 |
37.89 |
5162********8301 |
019323 |
08/16/2020 |
| BRENNAND, SARAH |
Y6-M1702 |
2 |
18.94 |
4347********8327 |
055220 |
08/16/2020 |
| CALDERON, EDUARDO |
Y6-M1124 |
2 |
18.94 |
4400********3367 |
00539C |
08/16/2020 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
37.89 |
4147********1569 |
06460D |
08/16/2020 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4110********6945 |
045892 |
08/16/2020 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
110528 |
08/16/2020 |
| GUTIERREZ, NATHANIEL |
Y6-M1732 |
2 |
48.71 |
5516********6887 |
012702 |
08/16/2020 |
| HOLDER, DILLON |
Y6-M1755 |
2 |
37.89 |
5424********9497 |
22136B |
08/16/2020 |
| JONES, NICKY |
Y6-M1547 |
2 |
48.71 |
4121********3106 |
016063 |
08/16/2020 |
| MACIAS, GERARDO |
Y6-M0580A |
2 |
37.89 |
5516********2258 |
012703 |
08/16/2020 |
| MACIAS, MARIO |
Y6-M1433 |
2 |
37.89 |
4232********2661 |
194941 |
08/16/2020 |
| MARROQUIN, HOPE |
Y6-M1735 |
2 |
48.71 |
4786********6046 |
018516 |
08/16/2020 |
| MARTIN, DALE |
Y6-M0726 |
2 |
18.94 |
4005********3154 |
789776 |
08/16/2020 |
| MOORE, BRADY |
Y6-CM0110 |
2 |
37.89 |
6011********3008 |
01636R |
08/16/2020 |
| MULLIN, COREY |
Y6-M1739 |
2 |
48.71 |
4147********0318 |
08190D |
08/16/2020 |
| NEWMAN, CHARITY |
Y6-M1674 |
2 |
37.89 |
4342********2600 |
001145 |
08/16/2020 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
18.94 |
5516********3849 |
012705 |
08/16/2020 |
| OLVERA, SULIN |
Y6-M0408 |
2 |
18.94 |
5516********8826 |
012704 |
08/16/2020 |
| ORTEGA, FRANSISCO |
Y6-M1176 |
2 |
37.89 |
4266********5476 |
06473B |
08/16/2020 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********6207 |
195231 |
08/16/2020 |
| PLUMMER, IRENE |
Y6-M1687 |
2 |
18.94 |
4342********9275 |
047249 |
08/16/2020 |
| RICHEY, DILLON |
Y6-M1556 |
2 |
18.90 |
5162********4004 |
019360 |
08/16/2020 |
| RICHEY, JESSICA |
Y6-M1549 |
2 |
35.10 |
5162********6709 |
019358 |
08/16/2020 |
| RILEY, JACOB |
Y6-M1298 |
2 |
37.89 |
5516********4654 |
012706 |
08/16/2020 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
5162********2265 |
019363 |
08/16/2020 |
| RODRIGUEZ, ARTHUR |
Y6-AR81114 |
2 |
18.94 |
4479********2365 |
001253 |
08/16/2020 |
| SANCHEZ, JUAN |
Y6-M1269 |
2 |
18.94 |
4342********4610 |
065708 |
08/16/2020 |
| SILVA, JEREMY |
Y6-M1664 |
2 |
37.89 |
4179********4728 |
008803 |
08/16/2020 |
| SOUTHALL, JUSTIN |
Y6-M1728 |
2 |
37.89 |
5275********3612 |
135320 |
08/16/2020 |
| TELLO, DAVID |
Y6-M0779 |
2 |
37.89 |
5516********4652 |
012707 |
08/16/2020 |
| TORRES, JOSE |
Y6-M1752 |
2 |
48.71 |
4347********6534 |
065220 |
08/16/2020 |
| TREJO, JANET |
Y6-M1299 |
2 |
37.89 |
5172********5419 |
019375 |
08/16/2020 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
60955D |
08/16/2020 |
| VASQUEZ, MARTHA |
Y6-M1693 |
2 |
18.94 |
5516********8888 |
012708 |
08/16/2020 |
| WALL, TERESA |
Y6-M1733 |
2 |
37.89 |
5581********5025 |
2UD7RH |
08/16/2020 |
| WILLARD, CHRIS |
Y6-M1726 |
2 |
37.89 |
4005********9015 |
789786 |
08/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
522.19 |
| 20 |
Visa |
670.59 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1230.67 |