Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, ORLANDO |
Y6-M1749 |
1 |
37.89 |
4342********2604 |
047434 |
02/01/2021 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
838162 |
02/01/2021 |
| CLEGG, JAXON |
Y6-M2013 |
1 |
37.89 |
4223********1334 |
993823 |
02/01/2021 |
| DICICCIO, MORGAN |
Y6-M1509 |
1 |
37.89 |
4005********0918 |
838164 |
02/01/2021 |
| DOWELL, LEVI |
Y6-M1677 |
1 |
21.65 |
4786********3337 |
249070 |
02/01/2021 |
| FOLMAR, HOUSTON |
Y6-M1128 |
1 |
37.89 |
5145********7429 |
111043 |
02/01/2021 |
| GILMAN, MILES |
Y6-M0784 |
1 |
48.71 |
4154********4813 |
04097G |
02/01/2021 |
| GROSE, RAYMOND |
Y6-M1700A |
1 |
54.13 |
4411********1182 |
035806 |
02/01/2021 |
| HALL, ELISE |
Y6-M1793 |
1 |
48.71 |
5516********6142 |
016979 |
02/01/2021 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
50.88 |
5524********6128 |
04002Z |
02/01/2021 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
5524********9903 |
04098Z |
02/01/2021 |
| MARQUEZ, MATEO |
Y6-M2005 |
1 |
37.89 |
5172********9474 |
021476 |
02/01/2021 |
| MEDEIROS, ASHLEY |
Y6-M1257 |
1 |
37.89 |
5162********7407 |
021478 |
02/01/2021 |
| MORENO, CRYSTAL |
Y6-M1753 |
1 |
75.78 |
4005********7996 |
219376 |
02/01/2021 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
04110Z |
02/01/2021 |
| ORDONEZ, VICTOR |
Y6-M1796 |
1 |
64.95 |
4985********7663 |
016101 |
02/01/2021 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
18.94 |
5162********7502 |
021479 |
02/01/2021 |
| PORTER, BLAKE |
Y6-M1767 |
1 |
37.89 |
5516********0530 |
016981 |
02/01/2021 |
| SOLANO, PAUL |
Y6-M1750 |
1 |
37.89 |
5172********3893 |
021481 |
02/01/2021 |
| TORRES, ISMIEL |
Y6-M0965 |
1 |
37.89 |
5516********6839 |
016980 |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
386.46 |
| 9 |
Visa |
416.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
803.24 |