Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHENA, ISIDRO |
Y6-M1662 |
2 |
48.71 |
4599********6145 |
H67654 |
12/15/2020 |
| BILLY, HAYDEN |
Y6-M1772 |
2 |
21.65 |
4914********3369 |
032078 |
12/15/2020 |
| BLACK, BRENT |
Y6-BB0505 |
2 |
64.95 |
5516********9482 |
035393 |
12/15/2020 |
| BLOOMER, MICHAEL |
Y6-M1784 |
2 |
21.65 |
4342********5950 |
020750 |
12/15/2020 |
| BOEN, DONNA |
Y6-M0529 |
2 |
37.89 |
5162********8301 |
096756 |
12/15/2020 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
37.89 |
4147********1569 |
01645D |
12/15/2020 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4110********6945 |
096822 |
12/15/2020 |
| GARCIA, JOSE |
Y6-JG0215 |
2 |
37.89 |
4005********1563 |
983622 |
12/15/2020 |
| HOLDER, DILLON |
Y6-M1755 |
2 |
37.89 |
5424********9277 |
74605B |
12/15/2020 |
| JONES, NICKY |
Y6-M1547 |
2 |
48.71 |
4121********3106 |
015453 |
12/15/2020 |
| JUAREZ, ALEX |
Y6-M1727 |
2 |
37.89 |
5275********1717 |
182374 |
12/15/2020 |
| LOPEZ, DENISE |
Y6-M1408 |
2 |
48.71 |
4005********2302 |
840323 |
12/15/2020 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
37.89 |
5516********4481 |
035394 |
12/15/2020 |
| LOPEZ, RICKY |
Y6-M1790 |
2 |
37.89 |
4786********2113 |
645760 |
12/15/2020 |
| MACIAS, GERARDO |
Y6-M0580A |
2 |
64.95 |
5516********2258 |
035395 |
12/15/2020 |
| MACIAS, MARIO |
Y6-M1433 |
2 |
37.89 |
4232********2661 |
062721 |
12/15/2020 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
2 |
64.95 |
4232********5830 |
062721 |
12/15/2020 |
| MONTOYA, CASEY |
Y6-M1789 |
2 |
48.71 |
5516********5679 |
035396 |
12/15/2020 |
| MOORE, BRADY |
Y6-CM0110 |
2 |
37.89 |
6011********3008 |
01554R |
12/15/2020 |
| MORENO, CARLOS |
Y6-M1660 |
2 |
37.89 |
5105********6547 |
214706 |
12/15/2020 |
| MULLIN, COREY |
Y6-M1739 |
2 |
48.71 |
4147********0318 |
03570D |
12/15/2020 |
| ORTEGA, FRANSISCO |
Y6-M1176 |
2 |
37.89 |
4266********5476 |
01652B |
12/15/2020 |
| PALOMO, SLIYA |
Y6-M1766 |
2 |
37.89 |
4786********0934 |
645770 |
12/15/2020 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********6207 |
062807 |
12/15/2020 |
| PLUMMER, IRENE |
Y6-M1687 |
2 |
18.94 |
4342********9275 |
031536 |
12/15/2020 |
| RICHEY, DILLON |
Y6-M1556 |
2 |
18.90 |
5162********4004 |
096763 |
12/15/2020 |
| RICHEY, JESSICA |
Y6-M1549 |
2 |
35.10 |
5162********6709 |
096764 |
12/15/2020 |
| RILEY, JACOB |
Y6-M1298 |
2 |
37.89 |
5516********0007 |
035398 |
12/15/2020 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
5162********2265 |
096762 |
12/15/2020 |
| RODRIGUEZ, ARTHUR |
Y6-AR81114 |
2 |
35.18 |
4479********2365 |
001386 |
12/15/2020 |
| RUIZ, MONICA |
Y6-M0644 |
2 |
64.95 |
5516********2268 |
035397 |
12/15/2020 |
| SILVA, JEREMY |
Y6-M1664 |
2 |
37.89 |
4179********4728 |
645780 |
12/15/2020 |
| SOUTHALL, JUSTIN |
Y6-M1728 |
2 |
37.89 |
5275********3612 |
182270 |
12/15/2020 |
| TELLO, DAVID |
Y6-M0779 |
2 |
64.95 |
5516********4652 |
035399 |
12/15/2020 |
| TORRES, JOSE |
Y6-M1752 |
2 |
48.71 |
4347********6534 |
022707 |
12/15/2020 |
| TREJO, JANET |
Y6-M1299 |
2 |
37.89 |
5172********5419 |
096781 |
12/15/2020 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
70378D |
12/15/2020 |
| VASQUEZ, MARTHA |
Y6-M1693 |
2 |
18.94 |
5516********8888 |
035400 |
12/15/2020 |
| WATSON, RHONDA |
Y6-M1542A |
2 |
21.65 |
5162********9986 |
096780 |
12/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
765.76 |
| 19 |
Visa |
727.98 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1531.63 |