Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHENA, ISIDRO |
Y6-M1662 |
2 |
48.71 |
4599********6145 |
H79759 |
05/16/2021 |
| BILLY, HAYDEN |
Y6-M1772 |
2 |
21.65 |
4914********3369 |
026467 |
05/16/2021 |
| BLOOMER, MICHAEL |
Y6-M1784 |
2 |
21.65 |
4342********5950 |
060973 |
05/16/2021 |
| CALDERON, EDUARDO |
Y6-M1124 |
2 |
37.89 |
4400********3367 |
04234C |
05/16/2021 |
| CERDA, IRMA |
Y6-M2018 |
2 |
37.89 |
5162********1208 |
084245 |
05/16/2021 |
| CONNOR, KAYLA |
Y6-M2031 |
2 |
37.89 |
5105********8062 |
213422 |
05/16/2021 |
| DRAKE, DANA |
Y6-M1799 |
2 |
64.95 |
4005********9829 |
718197 |
05/16/2021 |
| EARLES, MIKE |
Y6-M2053 |
2 |
97.43 |
5172********6557 |
084259 |
05/16/2021 |
| FERGUSON, PAIGE |
Y6-M2026 |
2 |
37.89 |
4786********4351 |
137120 |
05/16/2021 |
| GARCIA, JOSE |
Y6-JG0215 |
2 |
37.89 |
4005********1563 |
718200 |
05/16/2021 |
| GONZALES, FRED |
Y6-M1011 |
2 |
48.71 |
5516********1221 |
011924 |
05/16/2021 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
752144 |
05/16/2021 |
| JONES, NICKY |
Y6-M1547 |
2 |
37.89 |
4121********0711 |
016552 |
05/16/2021 |
| LOPEZ, DENISE |
Y6-M1408 |
2 |
48.71 |
4005********2302 |
585688 |
05/16/2021 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
37.89 |
5516********4481 |
011929 |
05/16/2021 |
| LOPEZ, RICKY |
Y6-M1790 |
2 |
37.89 |
4786********2113 |
137130 |
05/16/2021 |
| LOPEZ, ROXANA |
Y6-M1469 |
2 |
48.71 |
5516********6034 |
011930 |
05/16/2021 |
| MACIAS, MARIO |
Y6-M1433 |
2 |
37.89 |
4232********2661 |
174742 |
05/16/2021 |
| MARROQUIN, HOPE |
Y6-M1735 |
2 |
48.71 |
4786********2277 |
137140 |
05/16/2021 |
| MARTIN, DALE |
Y6-M0726 |
2 |
37.89 |
4005********6536 |
585692 |
05/16/2021 |
| MAYFIELD, JAMES |
Y6-M2049 |
2 |
21.65 |
4005********0372 |
585690 |
05/16/2021 |
| MCCLURE, TREVOR |
Y6-M2050 |
2 |
21.65 |
5275********5756 |
124887 |
05/16/2021 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
2 |
64.95 |
4232********5830 |
174742 |
05/16/2021 |
| MONTOYA, CASEY |
Y6-M1789 |
2 |
97.42 |
5516********5679 |
011926 |
05/16/2021 |
| MOORE, BRADY |
Y6-CM0110 |
2 |
37.89 |
6011********3008 |
01625R |
05/16/2021 |
| MORENO, CARLOS |
Y6-M1660 |
2 |
37.89 |
5105********6547 |
218286 |
05/16/2021 |
| MULLIN, COREY |
Y6-M1739 |
2 |
48.71 |
4147********0318 |
02564D |
05/16/2021 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
35.18 |
5516********3849 |
011931 |
05/16/2021 |
| ORTEGA, FRANSISCO |
Y6-M1176 |
2 |
37.89 |
4266********5476 |
04816B |
05/16/2021 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
4786********7966 |
137150 |
05/16/2021 |
| PANTOJA, PABLO LUIS |
Y6-PPNOCARD |
2 |
64.95 |
5516********0082 |
011932 |
05/16/2021 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********6207 |
175021 |
05/16/2021 |
| RAMIREZ, YANETH |
Y6-M1457 |
2 |
75.78 |
4005********5898 |
718206 |
05/16/2021 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
5162********2265 |
084291 |
05/16/2021 |
| ROLLINS, RAY |
Y6-M2006 |
2 |
86.60 |
4815********9706 |
124685 |
05/16/2021 |
| SOUTHALL, JUSTIN |
Y6-M1728 |
2 |
37.89 |
5275********3612 |
124981 |
05/16/2021 |
| TELLO, DAVID |
Y6-M0779 |
2 |
64.95 |
5516********4652 |
011928 |
05/16/2021 |
| TELLO, ERIC |
Y6-M0778 |
2 |
64.95 |
4232********8759 |
174743 |
05/16/2021 |
| TREJO, FRANK |
Y6-M2058 |
2 |
48.71 |
5516********2168 |
011933 |
05/16/2021 |
| TREJO, JANET |
Y6-M1299 |
2 |
37.89 |
5172********5419 |
084309 |
05/16/2021 |
| WALL, TERESA |
Y6-M1733 |
2 |
29.23 |
5581********5025 |
2Y7RBR |
05/16/2021 |
| WATSON, RHONDA |
Y6-M1542A |
2 |
21.65 |
5162********9986 |
084324 |
05/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
865.47 |
| 22 |
Visa |
968.31 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1871.67 |