Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLY, HAYDEN |
Y6-M1772 |
2 |
21.65 |
4914********3369 |
018531 |
11/15/2020 |
| BLOOMER, MICHAEL |
Y6-M1784 |
2 |
21.65 |
4342********5950 |
002700 |
11/15/2020 |
| BOEN, DONNA |
Y6-M0529 |
2 |
37.89 |
5162********8301 |
059665 |
11/15/2020 |
| BRENNAND, SARAH |
Y6-M1702 |
2 |
18.94 |
4347********8327 |
032721 |
11/15/2020 |
| DIAZ, DAVID |
Y6-M1725 |
2 |
37.89 |
4232********4774 |
202434 |
11/15/2020 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4110********6945 |
088021 |
11/15/2020 |
| GARCIA, JOSE |
Y6-JG0215 |
2 |
30.40 |
4005********1563 |
946075 |
11/15/2020 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
017461 |
11/15/2020 |
| HOLDER, DILLON |
Y6-M1755 |
2 |
37.89 |
5424********9497 |
02467B |
11/15/2020 |
| JONES, NICKY |
Y6-M1547 |
2 |
48.71 |
4121********3106 |
015531 |
11/15/2020 |
| JUAREZ, ALEX |
Y6-M1727 |
2 |
37.89 |
5275********1717 |
102175 |
11/15/2020 |
| LOPEZ, DENISE |
Y6-M1408 |
2 |
48.71 |
4005********2302 |
500241 |
11/15/2020 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
37.89 |
5516********4481 |
014280 |
11/15/2020 |
| LOPEZ, RICKY |
Y6-M1790 |
2 |
37.89 |
4786********2113 |
627380 |
11/15/2020 |
| MACIAS, MARIO |
Y6-M1433 |
2 |
37.89 |
4232********2661 |
202434 |
11/15/2020 |
| MARTIN, DALE |
Y6-M0726 |
2 |
18.94 |
4005********6536 |
500243 |
11/15/2020 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
2 |
64.95 |
4232********5830 |
202434 |
11/15/2020 |
| MONTOYA, CASEY |
Y6-M1789 |
2 |
48.71 |
5516********5679 |
014281 |
11/15/2020 |
| MORENO, CARLOS |
Y6-M1660 |
2 |
37.89 |
5105********6547 |
220079 |
11/15/2020 |
| MULLIN, COREY |
Y6-M1739 |
2 |
48.71 |
4147********0318 |
00371D |
11/15/2020 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
18.94 |
5516********3849 |
014282 |
11/15/2020 |
| ORTEGA, FRANSISCO |
Y6-M1176 |
2 |
37.89 |
4266********5476 |
02034B |
11/15/2020 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
4786********7966 |
627360 |
11/15/2020 |
| PALOMO, SLIYA |
Y6-M1766 |
2 |
37.89 |
4786********0934 |
627370 |
11/15/2020 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********6207 |
202806 |
11/15/2020 |
| PLUMMER, IRENE |
Y6-M1687 |
2 |
18.94 |
4342********9275 |
065368 |
11/15/2020 |
| RICHEY, DILLON |
Y6-M1556 |
2 |
18.90 |
5162********4004 |
059685 |
11/15/2020 |
| RICHEY, JESSICA |
Y6-M1549 |
2 |
35.10 |
5162********6709 |
059686 |
11/15/2020 |
| RILEY, JACOB |
Y6-M1298 |
2 |
37.89 |
5516********0007 |
014283 |
11/15/2020 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
5162********2265 |
059691 |
11/15/2020 |
| TELLO, DAVID |
Y6-M0779 |
2 |
64.95 |
5516********4652 |
014285 |
11/15/2020 |
| TELLO, ERIC |
Y6-M0778 |
2 |
37.89 |
4005********9026 |
946081 |
11/15/2020 |
| TORRES, JOSE |
Y6-M1752 |
2 |
48.71 |
4347********6534 |
042721 |
11/15/2020 |
| TREJO, JANET |
Y6-M1299 |
2 |
37.89 |
5172********5419 |
059697 |
11/15/2020 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
38285D |
11/15/2020 |
| WATSON, RHONDA |
Y6-M1542A |
2 |
21.65 |
5162********9986 |
059702 |
11/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
533.02 |
| 21 |
Visa |
722.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1255.67 |