Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, ORLANDO |
Y6-M1749 |
1 |
37.89 |
4342********2604 |
047127 |
03/01/2021 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
233709 |
03/01/2021 |
| DICICCIO, MORGAN |
Y6-M1509 |
1 |
37.89 |
4005********0918 |
233711 |
03/01/2021 |
| DOUGAN, KRISTIE |
Y6-M2036 |
1 |
64.95 |
4366********1953 |
032508 |
03/01/2021 |
| GILMAN, MILES |
Y6-M0784 |
1 |
48.71 |
4154********4813 |
04228G |
03/01/2021 |
| GROSE, RAYMOND |
Y6-M1700A |
1 |
54.13 |
4411********1182 |
073803 |
03/01/2021 |
| HALL, ELISE |
Y6-M1793 |
1 |
37.89 |
5516********6142 |
018079 |
03/01/2021 |
| JOHNSON, MICHAEL |
Y6-M1324 |
1 |
37.89 |
5178********7065 |
04230Z |
03/01/2021 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
50.88 |
5524********6128 |
09558Z |
03/01/2021 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
5524********9903 |
04230Z |
03/01/2021 |
| LOPEZ, RUBEN |
Y6-M1712 |
1 |
37.89 |
4786********8904 |
174620 |
03/01/2021 |
| MALIS, GEORGE |
Y6-M1444A |
1 |
29.23 |
5516********3157 |
018081 |
03/01/2021 |
| MARQUEZ, MATEO |
Y6-M2005 |
1 |
37.89 |
5172********9474 |
064812 |
03/01/2021 |
| MEDEIROS, ASHLEY |
Y6-M1257 |
1 |
37.89 |
5162********7407 |
064819 |
03/01/2021 |
| MORENO, CRYSTAL |
Y6-M1753 |
1 |
75.78 |
4005********7996 |
433516 |
03/01/2021 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
04242Z |
03/01/2021 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
18.94 |
5162********7502 |
064817 |
03/01/2021 |
| SEALE, CINDY |
Y6-M1593 |
1 |
37.89 |
5162********2380 |
064820 |
03/01/2021 |
| TORRES, ISMIEL |
Y6-M0965 |
1 |
37.89 |
5516********6839 |
018082 |
03/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
366.98 |
| 8 |
Visa |
395.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
762.11 |