Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, DANIEL |
Y6-M2056 |
1 |
37.89 |
5516********4862 |
033717 |
06/01/2021 |
| BARRERA, ORLANDO |
Y6-M1749 |
1 |
75.78 |
4342********5823 |
069106 |
06/01/2021 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
892984 |
06/01/2021 |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
64.95 |
4005********5775 |
670886 |
06/01/2021 |
| DOUGAN, KRISTIE |
Y6-M2036 |
1 |
64.95 |
4366********1953 |
025585 |
06/01/2021 |
| DOWELL, LEVI |
Y6-M1677 |
1 |
21.65 |
4786********3337 |
689640 |
06/01/2021 |
| GARCIA, JESUS |
Y6-M0979A |
1 |
48.71 |
5172********7911 |
018589 |
06/01/2021 |
| GILMAN, MILES |
Y6-M0784 |
1 |
48.71 |
4154********4813 |
03722G |
06/01/2021 |
| GROSE, RAYMOND |
Y6-M1700A |
1 |
54.13 |
4411********1182 |
041104 |
06/01/2021 |
| HALL, ELISE |
Y6-M1793 |
1 |
37.89 |
5516********6142 |
033719 |
06/01/2021 |
| JOHNSON, MICHAEL |
Y6-M1324 |
1 |
37.89 |
5178********7065 |
03730B |
06/01/2021 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
50.88 |
5524********6128 |
00381Z |
06/01/2021 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
5524********9903 |
03727W |
06/01/2021 |
| LOPEZ, RUBEN |
Y6-M1712 |
1 |
64.95 |
5516********1364 |
033720 |
06/01/2021 |
| MALIS, GEORGE |
Y6-M1444A |
1 |
29.23 |
5516********3157 |
033721 |
06/01/2021 |
| MARQUEZ, MATEO |
Y6-M2005 |
1 |
46.55 |
5172********9474 |
018596 |
06/01/2021 |
| MONTANEZ, YVETTE |
Y6-M1098 |
1 |
37.89 |
5367********2606 |
890418 |
06/01/2021 |
| MORENO, CRYSTAL |
Y6-M1753 |
1 |
64.95 |
4005********7996 |
670892 |
06/01/2021 |
| NELSON, TRACI |
Y6-M2074 |
1 |
48.71 |
5201********5466 |
001239 |
06/01/2021 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
03736B |
06/01/2021 |
| ORDONEZ, VICTOR |
Y6-M1796 |
1 |
73.61 |
4985********7663 |
052881 |
06/01/2021 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
18.94 |
5162********7502 |
018597 |
06/01/2021 |
| PORTER, BLAKE |
Y6-M1767 |
1 |
37.89 |
5516********5881 |
033718 |
06/01/2021 |
| SANCHEZ, ARTURO |
Y6-M1004 |
1 |
37.89 |
5162********6176 |
018600 |
06/01/2021 |
| SEALE, CINDY |
Y6-M1593 |
1 |
37.89 |
5162********2380 |
018595 |
06/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
613.79 |
| 9 |
Visa |
506.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1120.41 |