Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHENA, ISIDRO |
Y6-M1662 |
2 |
64.95 |
4599********6145 |
H62397 |
06/15/2021 |
| BILLY, HAYDEN |
Y6-M1772 |
2 |
21.65 |
4914********3369 |
027426 |
06/15/2021 |
| BLOOMER, MICHAEL |
Y6-M1784 |
2 |
21.65 |
4342********5950 |
032562 |
06/15/2021 |
| CALDERA, CESAR |
Y6-M2078 |
2 |
48.71 |
5516********0126 |
038144 |
06/15/2021 |
| CALDERON, EDUARDO |
Y6-M1124 |
2 |
37.89 |
4400********3367 |
07093C |
06/15/2021 |
| CERDA, IRMA |
Y6-M2018 |
2 |
37.89 |
5162********1208 |
015511 |
06/15/2021 |
| CONNOR, KAYLA |
Y6-M2031 |
2 |
37.89 |
5105********8062 |
011133 |
06/15/2021 |
| DRAKE, DANA |
Y6-M1799 |
2 |
64.95 |
4005********9829 |
318484 |
06/15/2021 |
| EARLES, MIKE |
Y6-M2053 |
2 |
97.43 |
5172********6557 |
015510 |
06/15/2021 |
| FERGUSON, PAIGE |
Y6-M2026 |
2 |
37.89 |
4786********4351 |
226140 |
06/15/2021 |
| FERGUSON, PAYTON |
Y6-M2061 |
2 |
37.89 |
5105********8813 |
011864 |
06/15/2021 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4110********6167 |
017309 |
06/15/2021 |
| GARCIA, JOSE |
Y6-JG0215 |
2 |
37.89 |
4005********1563 |
318486 |
06/15/2021 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
895469 |
06/15/2021 |
| HOLMES, CHRISTIAN |
Y6-M2035 |
2 |
37.89 |
5516********4186 |
038147 |
06/15/2021 |
| JONES, NICKY |
Y6-M1547 |
2 |
37.89 |
4121********0711 |
015060 |
06/15/2021 |
| LOPEZ, DENISE |
Y6-M1408 |
2 |
48.71 |
4005********2302 |
209123 |
06/15/2021 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
37.89 |
5516********4481 |
038148 |
06/15/2021 |
| LOPEZ, RICKY |
Y6-M1790 |
2 |
37.89 |
4786********2113 |
226150 |
06/15/2021 |
| MACIAS, MARIO |
Y6-M1433 |
2 |
64.95 |
4232********2661 |
055837 |
06/15/2021 |
| MARROQUIN, HOPE |
Y6-M1735 |
2 |
48.71 |
4786********2277 |
226160 |
06/15/2021 |
| MARTIN, DALE |
Y6-M0726 |
2 |
37.89 |
4005********6536 |
209125 |
06/15/2021 |
| MAYFIELD, JAMES |
Y6-M2049 |
2 |
21.65 |
4005********0372 |
209127 |
06/15/2021 |
| MCCLURE, TREVOR |
Y6-M2050 |
2 |
21.65 |
5275********5756 |
175781 |
06/15/2021 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
2 |
64.95 |
4232********5830 |
055837 |
06/15/2021 |
| MONTOYA, CASEY |
Y6-M1789 |
2 |
48.71 |
5516********5679 |
038152 |
06/15/2021 |
| MOORE, BRADY |
Y6-CM0110 |
2 |
37.89 |
6011********3008 |
01557R |
06/15/2021 |
| MORENO, CARLOS |
Y6-M1660 |
2 |
37.89 |
5105********6547 |
018772 |
06/15/2021 |
| ORTEGA, FRANSISCO |
Y6-M1176 |
2 |
37.89 |
4266********5476 |
05268B |
06/15/2021 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
4786********7966 |
226170 |
06/15/2021 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********6207 |
060051 |
06/15/2021 |
| RAMIREZ, YANETH |
Y6-M1457 |
2 |
75.78 |
4005********5898 |
318488 |
06/15/2021 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
5162********2265 |
015539 |
06/15/2021 |
| SOUTHALL, JUSTIN |
Y6-M1728 |
2 |
37.89 |
5275********3612 |
125880 |
06/15/2021 |
| TELLO, ERIC |
Y6-M0778 |
2 |
64.95 |
4232********8759 |
055838 |
06/15/2021 |
| TREJO, JANET |
Y6-M1299 |
2 |
37.89 |
5172********5419 |
015540 |
06/15/2021 |
| VASQUEZ, VICTOR |
Y6-M0608 |
2 |
64.95 |
5516********7125 |
038153 |
06/15/2021 |
| VENTURENO, GIOVANNI |
Y6-M2077 |
2 |
46.55 |
4112********6069 |
696259 |
06/15/2021 |
| WALL, TERESA |
Y6-M1733 |
2 |
29.23 |
5581********5025 |
280D7H |
06/15/2021 |
| WATSON, RHONDA |
Y6-M1542A |
2 |
21.65 |
5162********9986 |
015543 |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
694.99 |
| 22 |
Visa |
960.74 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1693.62 |