Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHENA, ISIDRO |
Y6-M1662 |
2 |
48.71 |
4060********4132 |
09014C |
09/15/2020 |
| BILLY, HAYDEN |
Y6-M1772 |
2 |
21.65 |
4914********3369 |
011042 |
09/15/2020 |
| BOEN, DONNA |
Y6-M0529 |
2 |
37.89 |
5162********8301 |
012644 |
09/15/2020 |
| BRENNAND, SARAH |
Y6-M1702 |
2 |
18.94 |
4347********8327 |
004307 |
09/15/2020 |
| CALDERON, EDUARDO |
Y6-M1124 |
2 |
18.94 |
4400********3367 |
03285C |
09/15/2020 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
37.89 |
4147********1569 |
09020D |
09/15/2020 |
| DIAZ, DAVID |
Y6-M1725 |
2 |
64.95 |
4232********4774 |
064018 |
09/15/2020 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4110********6945 |
067321 |
09/15/2020 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
392273 |
09/15/2020 |
| HOLDER, DILLON |
Y6-M1755 |
2 |
37.89 |
5424********9497 |
55217B |
09/15/2020 |
| JONES, NICKY |
Y6-M1547 |
2 |
48.71 |
4121********3106 |
015810 |
09/15/2020 |
| MACIAS, GERARDO |
Y6-M0580A |
2 |
37.89 |
5516********2258 |
033521 |
09/15/2020 |
| MACIAS, MARIO |
Y6-M1433 |
2 |
37.89 |
4232********2661 |
064019 |
09/15/2020 |
| MARROQUIN, HOPE |
Y6-M1735 |
2 |
48.71 |
4786********6046 |
020514 |
09/15/2020 |
| MARTIN, DALE |
Y6-M0726 |
2 |
18.94 |
4005********3154 |
999095 |
09/15/2020 |
| MOORE, BRADY |
Y6-CM0110 |
2 |
37.89 |
6011********3008 |
01580R |
09/15/2020 |
| MORENO, CARLOS |
Y6-M1660 |
2 |
37.89 |
5105********6547 |
115218 |
09/15/2020 |
| MULLIN, COREY |
Y6-M1739 |
2 |
48.71 |
4147********0318 |
01879D |
09/15/2020 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
18.94 |
5516********3849 |
033522 |
09/15/2020 |
| OLVERA, SULIN |
Y6-M0408 |
2 |
18.94 |
5516********8826 |
033523 |
09/15/2020 |
| ORTEGA, FRANSISCO |
Y6-M1176 |
2 |
37.89 |
4266********5476 |
09045B |
09/15/2020 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
4786********7966 |
027178 |
09/15/2020 |
| PALOMO, SLIYA |
Y6-M1766 |
2 |
37.89 |
4786********0934 |
015666 |
09/15/2020 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********6207 |
064305 |
09/15/2020 |
| PLUMMER, IRENE |
Y6-M1687 |
2 |
18.94 |
4342********9275 |
043484 |
09/15/2020 |
| RICHEY, DILLON |
Y6-M1556 |
2 |
18.90 |
5162********4004 |
012678 |
09/15/2020 |
| RICHEY, JESSICA |
Y6-M1549 |
2 |
35.10 |
5162********6709 |
012676 |
09/15/2020 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
5162********2265 |
012680 |
09/15/2020 |
| RODRIGUEZ, ARTHUR |
Y6-AR81114 |
2 |
35.18 |
4479********2365 |
001282 |
09/15/2020 |
| SILVA, JEREMY |
Y6-M1664 |
2 |
37.89 |
4179********4728 |
016501 |
09/15/2020 |
| SOUTHALL, JUSTIN |
Y6-M1728 |
2 |
37.89 |
5275********3612 |
154532 |
09/15/2020 |
| TELLO, DAVID |
Y6-M0779 |
2 |
64.95 |
5516********4652 |
033524 |
09/15/2020 |
| TELLO, ERIC |
Y6-M0778 |
2 |
37.89 |
4005********9026 |
999097 |
09/15/2020 |
| TORRES, JOSE |
Y6-M1752 |
2 |
48.71 |
4347********6534 |
014307 |
09/15/2020 |
| TREJO, JANET |
Y6-M1299 |
2 |
37.89 |
5172********5419 |
012682 |
09/15/2020 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
06077D |
09/15/2020 |
| VASQUEZ, MARTHA |
Y6-M1693 |
2 |
18.94 |
5516********8888 |
033525 |
09/15/2020 |
| WALL, TERESA |
Y6-M1733 |
2 |
37.89 |
5581********5025 |
26X5MA |
09/15/2020 |
| WATSON, RHONDA |
Y6-M1542A |
2 |
21.65 |
5162********9986 |
012693 |
09/15/2020 |
| WILLARD, CHRIS |
Y6-M1726 |
2 |
37.89 |
4005********9015 |
999099 |
09/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
522.19 |
| 23 |
Visa |
811.32 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1371.40 |