Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHENA, ISIDRO |
Y6-M1662 |
2 |
48.71 |
4599********6145 |
H98643 |
02/15/2021 |
| BILLY, HAYDEN |
Y6-M1772 |
2 |
21.65 |
4914********3369 |
015739 |
02/15/2021 |
| BLACK, BRENT |
Y6-BB0505 |
2 |
21.65 |
5516********9482 |
093710 |
02/15/2021 |
| BLOOMER, MICHAEL |
Y6-M1784 |
2 |
21.65 |
4342********5950 |
039087 |
02/15/2021 |
| BOEN, DONNA |
Y6-M0529 |
2 |
37.89 |
5162********8301 |
045022 |
02/15/2021 |
| CALDERON, EDUARDO |
Y6-M1124 |
2 |
37.89 |
4400********3367 |
00047C |
02/15/2021 |
| CERDA, IRMA |
Y6-M2018 |
2 |
37.89 |
5162********1208 |
045035 |
02/15/2021 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4110********6945 |
020985 |
02/15/2021 |
| GARCIA, JOSE |
Y6-JG0215 |
2 |
37.89 |
4005********1563 |
258151 |
02/15/2021 |
| GONZALES, FRED |
Y6-M1011 |
2 |
48.71 |
5516********1221 |
093710 |
02/15/2021 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
779172 |
02/15/2021 |
| HOLDER, DILLON |
Y6-M1755 |
2 |
37.89 |
5424********9277 |
57686B |
02/15/2021 |
| LEATHERWOOD, BRYCE |
Y6-M2022 |
2 |
64.95 |
4232********5680 |
093652 |
02/15/2021 |
| LOPEZ, DENISE |
Y6-M1408 |
2 |
48.71 |
4005********2302 |
258153 |
02/15/2021 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
37.89 |
5516********4481 |
093710 |
02/15/2021 |
| LOPEZ, RICKY |
Y6-M1790 |
2 |
37.89 |
4786********2113 |
727060 |
02/15/2021 |
| MACIAS, GERARDO |
Y6-M0580A |
2 |
64.95 |
5516********2258 |
093710 |
02/15/2021 |
| MARROQUIN, HOPE |
Y6-M1735 |
2 |
48.71 |
4786********2277 |
727070 |
02/15/2021 |
| MARTIN, DALE |
Y6-M0726 |
2 |
37.89 |
4005********6536 |
258155 |
02/15/2021 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
2 |
64.95 |
4232********5830 |
093653 |
02/15/2021 |
| MONTOYA, CASEY |
Y6-M1789 |
2 |
48.71 |
5516********5679 |
093710 |
02/15/2021 |
| MOORE, BRADY |
Y6-CM0110 |
2 |
37.89 |
6011********3008 |
01512R |
02/15/2021 |
| MORENO, CARLOS |
Y6-M1660 |
2 |
37.89 |
5105********6547 |
508251 |
02/15/2021 |
| MULLIN, COREY |
Y6-M1739 |
2 |
48.71 |
4147********0318 |
03451D |
02/15/2021 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
35.18 |
5516********3849 |
093710 |
02/15/2021 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
4786********7966 |
727080 |
02/15/2021 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********6207 |
093824 |
02/15/2021 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
5162********2265 |
045045 |
02/15/2021 |
| ROLLINS, RAY |
Y6-M2006 |
2 |
86.60 |
4815********9706 |
153775 |
02/15/2021 |
| RUIZ, MONICA |
Y6-M0644 |
2 |
64.95 |
5516********2268 |
093711 |
02/15/2021 |
| SILVA, JEREMY |
Y6-M1664 |
2 |
37.89 |
4179********4728 |
727090 |
02/15/2021 |
| SOUTHALL, JUSTIN |
Y6-M1728 |
2 |
37.89 |
5275********3612 |
163279 |
02/15/2021 |
| TELLO, DAVID |
Y6-M0779 |
2 |
64.95 |
5516********4652 |
093711 |
02/15/2021 |
| TELLO, ERIC |
Y6-M0778 |
2 |
64.95 |
4232********8759 |
093653 |
02/15/2021 |
| TORRES, JOSE |
Y6-M1752 |
2 |
48.71 |
4347********6534 |
013710 |
02/15/2021 |
| WALL, TERESA |
Y6-M1733 |
2 |
29.23 |
5581********5025 |
2E5UMJ |
02/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
665.21 |
| 19 |
Visa |
843.81 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1546.91 |