Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHENA, ISIDRO |
Y6-M1662 |
2 |
48.71 |
4599********6145 |
H60668 |
04/15/2021 |
| BILLY, HAYDEN |
Y6-M1772 |
2 |
21.65 |
4914********3369 |
014967 |
04/15/2021 |
| BLACK, BRENT |
Y6-BB0505 |
2 |
21.65 |
5516********9482 |
079946 |
04/15/2021 |
| BLOOMER, MICHAEL |
Y6-M1784 |
2 |
21.65 |
4342********5950 |
072813 |
04/15/2021 |
| BOEN, DONNA |
Y6-M0529 |
2 |
37.89 |
5162********8301 |
057042 |
04/15/2021 |
| CALDERON, EDUARDO |
Y6-M1124 |
2 |
37.89 |
4400********3367 |
03445C |
04/15/2021 |
| CERDA, IRMA |
Y6-M2018 |
2 |
37.89 |
5162********1208 |
057043 |
04/15/2021 |
| CONNOR, KAYLA |
Y6-M2031 |
2 |
37.89 |
5105********8062 |
008806 |
04/15/2021 |
| DRAKE, DANA |
Y6-M1799 |
2 |
64.95 |
4005********9829 |
677845 |
04/15/2021 |
| FERGUSON, PAIGE |
Y6-M2026 |
2 |
37.89 |
4786********4351 |
929420 |
04/15/2021 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4110********6945 |
080317 |
04/15/2021 |
| GARCIA, JOSE |
Y6-JG0215 |
2 |
37.89 |
4005********1563 |
677847 |
04/15/2021 |
| GONZALES, FRED |
Y6-M1011 |
2 |
48.71 |
5516********1221 |
079947 |
04/15/2021 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
938651 |
04/15/2021 |
| HOLDER, DILLON |
Y6-M1755 |
2 |
37.89 |
5424********9277 |
51242B |
04/15/2021 |
| HOLMES, CHRISTIAN |
Y6-M2035 |
2 |
37.89 |
5516********4186 |
079948 |
04/15/2021 |
| JONES, NICKY |
Y6-M1547 |
2 |
37.89 |
4121********0711 |
015933 |
04/15/2021 |
| LOPEZ, DENISE |
Y6-M1408 |
2 |
48.71 |
4005********2302 |
677849 |
04/15/2021 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
37.89 |
5516********4481 |
079949 |
04/15/2021 |
| LOPEZ, RICKY |
Y6-M1790 |
2 |
37.89 |
4786********2113 |
929430 |
04/15/2021 |
| MACIAS, MARIO |
Y6-M1433 |
2 |
37.89 |
4232********2661 |
59985F |
04/15/2021 |
| MARROQUIN, HOPE |
Y6-M1735 |
2 |
48.71 |
4786********2277 |
929440 |
04/15/2021 |
| MARTIN, DALE |
Y6-M0726 |
2 |
37.89 |
4005********6536 |
677851 |
04/15/2021 |
| MAYFIELD, JAMES |
Y6-M2049 |
2 |
21.65 |
4005********0372 |
677853 |
04/15/2021 |
| MCCLURE, TREVOR |
Y6-M2050 |
2 |
21.65 |
5275********5756 |
175871 |
04/15/2021 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
2 |
64.95 |
4232********5830 |
59987F |
04/15/2021 |
| MOORE, BRADY |
Y6-CM0110 |
2 |
37.89 |
6011********3008 |
01574R |
04/15/2021 |
| MORENO, CARLOS |
Y6-M1660 |
2 |
37.89 |
5105********6547 |
015431 |
04/15/2021 |
| MULLIN, COREY |
Y6-M1739 |
2 |
48.71 |
4147********0318 |
03154D |
04/15/2021 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
35.18 |
5516********3849 |
079950 |
04/15/2021 |
| ORTEGA, FRANSISCO |
Y6-M1176 |
2 |
37.89 |
4266********5476 |
02074B |
04/15/2021 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
4786********7966 |
929450 |
04/15/2021 |
| PANTOJA, PABLO LUIS |
Y6-PPNOCARD |
2 |
64.95 |
5516********0082 |
079951 |
04/15/2021 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********6207 |
055915 |
04/15/2021 |
| RAMIREZ, YANETH |
Y6-M1457 |
2 |
75.78 |
4005********5898 |
677855 |
04/15/2021 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
5162********2265 |
057072 |
04/15/2021 |
| ROLLINS, RAY |
Y6-M2006 |
2 |
173.20 |
4815********9706 |
195772 |
04/15/2021 |
| SOUTHALL, JUSTIN |
Y6-M1728 |
2 |
37.89 |
5275********3612 |
155177 |
04/15/2021 |
| TELLO, DAVID |
Y6-M0779 |
2 |
64.95 |
5516********4652 |
079953 |
04/15/2021 |
| TELLO, ERIC |
Y6-M0778 |
2 |
64.95 |
4232********8759 |
59988F |
04/15/2021 |
| TREJO, JANET |
Y6-M1299 |
2 |
37.89 |
5172********5419 |
057078 |
04/15/2021 |
| WALL, TERESA |
Y6-M1733 |
2 |
29.23 |
5581********5025 |
2L8EQP |
04/15/2021 |
| WATSON, RHONDA |
Y6-M1542A |
2 |
21.65 |
5162********9986 |
057076 |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
708.52 |
| 23 |
Visa |
1092.80 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1839.21 |