Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, ORLANDO |
Y6-M1749 |
1 |
37.89 |
4342********2604 |
091095 |
01/01/2021 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
329396 |
01/01/2021 |
| DOWELL, LEVI |
Y6-M1677 |
1 |
21.65 |
4786********3337 |
213070 |
01/01/2021 |
| DRAKE, DANA |
Y6-M1799 |
1 |
48.71 |
4005********1157 |
877803 |
01/01/2021 |
| FOLMAR, HOUSTON |
Y6-M1128 |
1 |
37.89 |
5145********7429 |
315430 |
01/01/2021 |
| HALL, ELISE |
Y6-M1793 |
1 |
48.71 |
5516********6142 |
086380 |
01/01/2021 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
50.88 |
5524********6128 |
05874Z |
01/01/2021 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
5524********9903 |
09915Z |
01/01/2021 |
| MEDEIROS, ASHLEY |
Y6-M1257 |
1 |
37.89 |
5162********7407 |
069771 |
01/01/2021 |
| MORENO, CRYSTAL |
Y6-M1753 |
1 |
48.71 |
4005********7996 |
877805 |
01/01/2021 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
09926Z |
01/01/2021 |
| ORDONEZ, VICTOR |
Y6-M1796 |
1 |
64.95 |
4985********7663 |
020781 |
01/01/2021 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
18.94 |
5162********7502 |
069777 |
01/01/2021 |
| PORTER, BLAKE |
Y6-M1767 |
1 |
37.89 |
5516********0530 |
086382 |
01/01/2021 |
| SOLANO, PAUL |
Y6-M1750 |
1 |
37.89 |
5172********3893 |
069779 |
01/01/2021 |
| TORRES, ISMIEL |
Y6-M0965 |
1 |
37.89 |
5516********6839 |
086381 |
01/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
348.57 |
| 6 |
Visa |
259.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
608.37 |