Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, ORLANDO |
Y6-M1749 |
1 |
37.89 |
4342********2604 |
065997 |
09/01/2020 |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
48.71 |
4005********5775 |
702885 |
09/01/2020 |
| DOWELL, LEVI |
Y6-M1677 |
1 |
21.65 |
4786********3337 |
022371 |
09/01/2020 |
| FLYNN, WENDY |
Y6-M1345 |
1 |
37.89 |
4610********4574 |
030307 |
09/01/2020 |
| GROSE, GARY |
Y6-M1034 |
1 |
54.13 |
5162********8228 |
038587 |
09/01/2020 |
| JOHNSON, ASHLEY |
Y6-M1736 |
1 |
151.56 |
5292********7375 |
000545 |
09/01/2020 |
| JOHNSON, MADELINE |
Y6-M1692 |
1 |
18.94 |
4005********9057 |
702887 |
09/01/2020 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
50.88 |
5524********6128 |
00839Z |
09/01/2020 |
| LOPEZ, ANGELA |
Y6-M1453A |
1 |
21.65 |
4232********8032 |
060115 |
09/01/2020 |
| LOPEZ, RUBEN |
Y6-M1712 |
1 |
64.95 |
5516********1364 |
033466 |
09/01/2020 |
| MALIS, GEORGE |
Y6-M1444A |
1 |
29.23 |
5516********3157 |
033465 |
09/01/2020 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
1 |
64.95 |
4232********5830 |
060115 |
09/01/2020 |
| MEDEIROS, ASHLEY |
Y6-M1257 |
1 |
37.89 |
5162********7407 |
038590 |
09/01/2020 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
00631Z |
09/01/2020 |
| PORTER, BLAKE |
Y6-M1767 |
1 |
37.89 |
5516********0530 |
033467 |
09/01/2020 |
| ROJAS, CYNTHIA |
Y6-M1586A |
1 |
18.94 |
5516********7979 |
033469 |
09/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
467.12 |
| 7 |
Visa |
251.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
718.80 |