Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, ORLANDO |
Y6-M1749 |
1 |
37.89 |
4342********2604 |
071389 |
10/01/2020 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
585103 |
10/01/2020 |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
48.71 |
4005********5775 |
440251 |
10/01/2020 |
| DOWELL, LEVI |
Y6-M1677 |
1 |
21.65 |
4786********3337 |
010600 |
10/01/2020 |
| FLYNN, WENDY |
Y6-M1345 |
1 |
37.89 |
4610********4574 |
035904 |
10/01/2020 |
| FOLMAR, HOUSTON |
Y6-M1128 |
1 |
37.89 |
5145********7429 |
822865 |
10/01/2020 |
| GREENWAY, LAUREN |
Y6-M1779 |
1 |
48.71 |
6011********7793 |
00192R |
10/01/2020 |
| GROSE, GARY |
Y6-M1034 |
1 |
54.13 |
5162********8228 |
012648 |
10/01/2020 |
| JOHNSON, MADELINE |
Y6-M1692 |
1 |
18.94 |
4005********9057 |
440253 |
10/01/2020 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
50.88 |
5524********6128 |
01040Z |
10/01/2020 |
| MALIS, GEORGE |
Y6-M1444A |
1 |
29.23 |
5516********3157 |
068569 |
10/01/2020 |
| MEDEIROS, ASHLEY |
Y6-M1257 |
1 |
37.89 |
5162********7407 |
012653 |
10/01/2020 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
07404Z |
10/01/2020 |
| PORTER, BLAKE |
Y6-M1767 |
1 |
37.89 |
5516********0530 |
068570 |
10/01/2020 |
| ROJAS, CYNTHIA |
Y6-M1586A |
1 |
18.94 |
5516********7979 |
068571 |
10/01/2020 |
| SOLANO, PAUL |
Y6-M1750 |
1 |
113.67 |
5172********3893 |
012660 |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
402.17 |
| 6 |
Visa |
202.97 |
| 1 |
Discover |
48.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
653.85 |