Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHENA, ISIDRO |
Y6-M1662 |
2 |
48.71 |
4060********4132 |
02155C |
10/15/2020 |
| BILLY, HAYDEN |
Y6-M1772 |
2 |
21.65 |
4914********3369 |
014401 |
10/15/2020 |
| BLOOMER, MICHAEL |
Y6-M1784 |
2 |
21.65 |
4342********5950 |
066649 |
10/15/2020 |
| BRENNAND, SARAH |
Y6-M1702 |
2 |
18.94 |
4347********8327 |
083707 |
10/15/2020 |
| CALDERON, EDUARDO |
Y6-M1124 |
2 |
18.94 |
4400********3367 |
03593C |
10/15/2020 |
| DIAZ, DAVID |
Y6-M1725 |
2 |
37.89 |
4232********4774 |
063447 |
10/15/2020 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4110********6945 |
005647 |
10/15/2020 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
718242 |
10/15/2020 |
| HOLDER, DILLON |
Y6-M1755 |
2 |
37.89 |
5424********9497 |
32924B |
10/15/2020 |
| JONES, NICKY |
Y6-M1547 |
2 |
48.71 |
4121********3106 |
015301 |
10/15/2020 |
| JUAREZ, ALEX |
Y6-M1727 |
2 |
37.89 |
5275********1717 |
103079 |
10/15/2020 |
| MACIAS, MARIO |
Y6-M1433 |
2 |
37.89 |
4232********2661 |
063447 |
10/15/2020 |
| MARROQUIN, HOPE |
Y6-M1735 |
2 |
48.71 |
4786********6046 |
529960 |
10/15/2020 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
2 |
129.90 |
4232********5830 |
063447 |
10/15/2020 |
| MORENO, CARLOS |
Y6-M1660 |
2 |
37.89 |
5105********6547 |
125430 |
10/15/2020 |
| MULLIN, COREY |
Y6-M1739 |
2 |
48.71 |
4147********0318 |
07167D |
10/15/2020 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
18.94 |
5516********3849 |
068876 |
10/15/2020 |
| ORTEGA, FRANSISCO |
Y6-M1176 |
2 |
37.89 |
4266********5476 |
02165B |
10/15/2020 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
4786********7966 |
529970 |
10/15/2020 |
| PALOMO, SLIYA |
Y6-M1766 |
2 |
37.89 |
4786********0934 |
529980 |
10/15/2020 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********6207 |
063756 |
10/15/2020 |
| PLUMMER, IRENE |
Y6-M1687 |
2 |
18.94 |
4342********9275 |
099687 |
10/15/2020 |
| RICHEY, DILLON |
Y6-M1556 |
2 |
18.90 |
5162********4004 |
027414 |
10/15/2020 |
| RICHEY, JESSICA |
Y6-M1549 |
2 |
35.10 |
5162********6709 |
027413 |
10/15/2020 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
5162********2265 |
027417 |
10/15/2020 |
| SANCHEZ, JUAN |
Y6-M1269 |
2 |
18.94 |
4342********1570 |
034992 |
10/15/2020 |
| TELLO, DAVID |
Y6-M0779 |
2 |
64.95 |
5516********4652 |
068878 |
10/15/2020 |
| TELLO, ERIC |
Y6-M0778 |
2 |
37.89 |
4005********9026 |
613171 |
10/15/2020 |
| TORRES, JOSE |
Y6-M1752 |
2 |
48.71 |
4347********6534 |
093707 |
10/15/2020 |
| TREJO, JANET |
Y6-M1299 |
2 |
37.89 |
5172********5419 |
027423 |
10/15/2020 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
24738D |
10/15/2020 |
| WATSON, RHONDA |
Y6-M1542A |
2 |
21.65 |
5162********9986 |
027428 |
10/15/2020 |
| WILLARD, CHRIS |
Y6-M1726 |
2 |
37.89 |
4005********9015 |
613178 |
10/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
370.64 |
| 22 |
Visa |
824.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1195.49 |