Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, PRISCILLA |
Y6-M0SS9 |
1 |
29.23 |
5516********0354 |
032415 |
12/01/2020 |
| BARRERA, ORLANDO |
Y6-M1749 |
1 |
37.89 |
4342********2604 |
049478 |
12/01/2020 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
340145 |
12/01/2020 |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
48.71 |
4005********5775 |
674919 |
12/01/2020 |
| DOWELL, LEVI |
Y6-M1677 |
1 |
21.65 |
4786********3337 |
142760 |
12/01/2020 |
| FLYNN, WENDY |
Y6-M1345 |
1 |
37.89 |
4610********4574 |
075820 |
12/01/2020 |
| FOLMAR, HOUSTON |
Y6-M1128 |
1 |
37.89 |
5145********7429 |
110873 |
12/01/2020 |
| HALL, ELISE |
Y6-M1793 |
1 |
48.71 |
5516********6142 |
032416 |
12/01/2020 |
| JOHNSON, MADELINE |
Y6-M1692 |
1 |
18.94 |
4005********9057 |
674921 |
12/01/2020 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
50.88 |
5524********6128 |
05760Z |
12/01/2020 |
| MALIS, GEORGE |
Y6-M1444A |
1 |
29.23 |
5516********3157 |
032417 |
12/01/2020 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
05138Z |
12/01/2020 |
| ORDONEZ, VICTOR |
Y6-M1796 |
1 |
64.95 |
4985********7663 |
058195 |
12/01/2020 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
18.94 |
5162********7502 |
050864 |
12/01/2020 |
| PORTER, BLAKE |
Y6-M1767 |
1 |
37.89 |
5516********0530 |
032419 |
12/01/2020 |
| ROJAS, CYNTHIA |
Y6-M1586A |
1 |
18.94 |
5516********7979 |
032418 |
12/01/2020 |
| SOLANO, PAUL |
Y6-M1750 |
1 |
37.89 |
5172********3893 |
050858 |
12/01/2020 |
| TORRES, ISMIEL |
Y6-M0965 |
1 |
37.89 |
5516********6839 |
032420 |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
369.14 |
| 7 |
Visa |
267.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
637.06 |