07/15/2021
06:52:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAHENA, ISIDRO Y6-M1662 2 64.95 4599********6145 H39995 07/15/2021
BENNETT, LYNZEE Y6-M2096 2 37.89 5162********9650 033045 07/15/2021
BILLY, HAYDEN Y6-M1772 2 21.65 4914********3369 028744 07/15/2021
BLACK, BRENT Y6-BB0505 2 64.95 5516********9482 074766 07/15/2021
BLOOMER, MICHAEL Y6-M1784 2 21.65 4342********5950 072521 07/15/2021
CERDA, IRMA Y6-M2018 2 37.89 5162********1208 033053 07/15/2021
CHARBONNE, STEPHANIE Y6-M2009 2 37.89 4347********8489 093404 07/15/2021
CONNOR, KAYLA Y6-M2031 2 37.89 5105********8062 821564 07/15/2021
DRAKE, DANA Y6-M1799 2 64.95 4005********9829 323269 07/15/2021
EARLES, MIKE Y6-M2053 2 97.43 5172********6557 033051 07/15/2021
FERGUSON, PAIGE Y6-M2026 2 37.89 4786********4351 371520 07/15/2021
FERGUSON, PAYTON Y6-M2061 2 37.89 5105********8813 830304 07/15/2021
GAMEZ, FIDEL Y6-M1037 2 37.89 4110********6167 051645 07/15/2021
GROUND, JOHN Y6-M1023 2 29.23 4026********8899 451903 07/15/2021
JONES, NICKY Y6-M1547 2 37.89 4121********0711 015144 07/15/2021
LOPEZ, DENISE Y6-M1408 2 48.71 4005********2302 586458 07/15/2021
LOPEZ, JULIO Y6-M0820 2 37.89 5516********4481 074769 07/15/2021
LOPEZ, RICKY Y6-M1790 2 37.89 4786********2113 371540 07/15/2021
LOPEZ, ROXANA Y6-M1469 2 97.42 5516********6034 074770 07/15/2021
MACIAS, MARIO Y6-M1433 2 64.95 4232********2661 033424 07/15/2021
MARROQUIN, HOPE Y6-M1735 2 48.71 4786********2277 371530 07/15/2021
MARTIN, DALE Y6-M0726 2 37.89 4005********6536 586460 07/15/2021
MCCLURE, TREVOR Y6-M2050 2 21.65 5275********5756 193540 07/15/2021
MCCULLOUGH, MICHAEL Y6-M1453 2 64.95 4232********5830 033424 07/15/2021
MIEHER, JANE Y6-JANEMNC 2 48.71 5162********9504 033061 07/15/2021
MONTOYA, CASEY Y6-M1789 2 48.71 5516********5679 074771 07/15/2021
MORENO, CARLOS Y6-M1660 2 37.89 5105********6547 815180 07/15/2021
MORENO, MIGUEL Y6-M2091 2 37.89 5172********6638 033062 07/15/2021
OLVERA, CLAUDIO Y6-MO409 2 35.18 5516********1990 074768 07/15/2021
ORTEGA, FRANSISCO Y6-M1176 2 37.89 4266********5476 03213B 07/15/2021
ORTEGA, ROLAND Y6-M1091A 2 18.94 4786********7966 371550 07/15/2021
PANTOJA, PABLO LUIS Y6-PPNOCARD 2 64.95 5516********0082 074774 07/15/2021
RAMIREZ, YANETH Y6-M1457 2 75.78 4005********5898 323271 07/15/2021
ROBINSON, CANDICE Y6-M1134 2 21.65 5162********2265 033066 07/15/2021
ROLLINS, RAY Y6-M2006 2 86.60 4815********9706 113649 07/15/2021
SHIPMAN, JOHN Y6-M2097 2 32.48 4000********6572 368117 07/15/2021
SOUTHALL, JUSTIN Y6-M1728 2 37.89 5275********3612 123244 07/15/2021
TAMAYO, ALEJANDRO Y6-M2092 2 37.89 5172********7128 033069 07/15/2021
TELLO, DAVID Y6-M0779 2 64.95 5516********4652 074772 07/15/2021
TELLO, ERIC Y6-M0778 2 64.95 4232********8759 033425 07/15/2021
TREJO, JANET Y6-M1299 2 37.89 5172********5419 033083 07/15/2021
VASQUEZ, VICTOR Y6-M0608 2 64.95 5516********7125 074775 07/15/2021
VENTURENO, GIOVANNI Y6-M2077 2 37.89 4112********6069 666258 07/15/2021
WALL, TERESA Y6-M1733 2 29.23 5581********5025 2ISQAG 07/15/2021
WATSON, RHONDA Y6-M1542A 2 21.65 5162********9986 033085 07/15/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
23 MasterCard 1060.33
22 Visa 1011.62
0 Discover 0.00
0 Other 0.00
     
    2071.95