Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHENA, ISIDRO |
Y6-M1662 |
2 |
48.71 |
4599********6145 |
H67666 |
03/15/2021 |
| BILLY, HAYDEN |
Y6-M1772 |
2 |
21.65 |
4914********3369 |
011645 |
03/15/2021 |
| BLACK, BRENT |
Y6-BB0505 |
2 |
21.65 |
5516********9482 |
017974 |
03/15/2021 |
| BLOOMER, MICHAEL |
Y6-M1784 |
2 |
21.65 |
4342********5950 |
012646 |
03/15/2021 |
| BOEN, DONNA |
Y6-M0529 |
2 |
37.89 |
5162********8301 |
075113 |
03/15/2021 |
| CALDERON, EDUARDO |
Y6-M1124 |
2 |
37.89 |
4400********3367 |
01339C |
03/15/2021 |
| CERDA, IRMA |
Y6-M2018 |
2 |
37.89 |
5162********1208 |
075110 |
03/15/2021 |
| DRAKE, DANA |
Y6-M1799 |
2 |
37.89 |
4005********9829 |
873100 |
03/15/2021 |
| FERGUSON, PAIGE |
Y6-M2026 |
2 |
37.89 |
4786********4351 |
701910 |
03/15/2021 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4110********6945 |
017296 |
03/15/2021 |
| GARCIA, JOSE |
Y6-JG0215 |
2 |
37.89 |
4005********1563 |
873102 |
03/15/2021 |
| GONZALES, FRED |
Y6-M1011 |
2 |
48.71 |
5516********1221 |
017975 |
03/15/2021 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
212034 |
03/15/2021 |
| HOLDER, DILLON |
Y6-M1755 |
2 |
37.89 |
5424********9277 |
77486B |
03/15/2021 |
| HOLMES, CHRISTIAN |
Y6-M2035 |
2 |
37.89 |
5516********4186 |
017976 |
03/15/2021 |
| LOPEZ, DENISE |
Y6-M1408 |
2 |
48.71 |
4005********2302 |
400176 |
03/15/2021 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
37.89 |
5516********4481 |
017977 |
03/15/2021 |
| LOPEZ, RICKY |
Y6-M1790 |
2 |
37.89 |
4786********2113 |
701920 |
03/15/2021 |
| MARROQUIN, HOPE |
Y6-M1735 |
2 |
48.71 |
4786********2277 |
701930 |
03/15/2021 |
| MARTIN, DALE |
Y6-M0726 |
2 |
37.89 |
4005********6536 |
400178 |
03/15/2021 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
2 |
64.95 |
4232********5830 |
062707 |
03/15/2021 |
| MONTOYA, CASEY |
Y6-M1789 |
2 |
48.71 |
5516********5679 |
017978 |
03/15/2021 |
| MOORE, BRADY |
Y6-CM0110 |
2 |
37.89 |
6011********3008 |
01518R |
03/15/2021 |
| MORENO, CARLOS |
Y6-M1660 |
2 |
37.89 |
5105********6547 |
120015 |
03/15/2021 |
| MULLIN, COREY |
Y6-M1739 |
2 |
48.71 |
4147********0318 |
00878D |
03/15/2021 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
35.18 |
5516********3849 |
017980 |
03/15/2021 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
4786********7966 |
701940 |
03/15/2021 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********6207 |
062900 |
03/15/2021 |
| RILEY, JACOB |
Y6-M1298 |
2 |
37.89 |
5516********0007 |
017981 |
03/15/2021 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
5162********2265 |
075132 |
03/15/2021 |
| SOUTHALL, JUSTIN |
Y6-M1728 |
2 |
37.89 |
5275********3612 |
162576 |
03/15/2021 |
| TELLO, DAVID |
Y6-M0779 |
2 |
64.95 |
5516********4652 |
017982 |
03/15/2021 |
| TELLO, ERIC |
Y6-M0778 |
2 |
64.95 |
4232********8759 |
062707 |
03/15/2021 |
| TORRES, JOSE |
Y6-M1752 |
2 |
48.71 |
4347********6534 |
042707 |
03/15/2021 |
| TREJO, JANET |
Y6-M1299 |
2 |
37.89 |
5172********5419 |
075136 |
03/15/2021 |
| WALL, TERESA |
Y6-M1733 |
2 |
29.23 |
5581********5025 |
2EI0RD |
03/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
648.98 |
| 18 |
Visa |
730.15 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1417.02 |