08/01/2021
18:58:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRERA, ORLANDO Y6-M1749 1 37.89 4342********5823 074267 08/01/2021
CHACON, REYNALDO Y6-M1145 1 37.89 4005********6846 160765 08/01/2021
DELACONDA, ULISES Y6-M1431 1 37.89 4005********5775 502853 08/01/2021
DOUGAN, KRISTIE Y6-M2036 1 64.95 4366********1953 017627 08/01/2021
DOWELL, LEVI Y6-M1677 1 21.65 4786********3337 054490 08/01/2021
GILMAN, MILES Y6-M0784 1 48.71 4154********4813 00219G 08/01/2021
GROSE, RAYMOND Y6-M1700A 1 54.13 4411********1182 004318 08/01/2021
HALL, ELISE Y6-M1793 1 37.89 5516********6142 012851 08/01/2021
JURNEY EADS, KASSI Y6-M0389 1 50.88 5524********6128 05455Z 08/01/2021
KING, RUSSELL Y6-M0513 1 18.94 5524********9903 00243W 08/01/2021
LOPEZ, RUBEN Y6-M1712 1 64.95 5516********1364 012853 08/01/2021
MALIS, GEORGE Y6-M1444A 1 50.88 5516********3157 012852 08/01/2021
MARQUEZ, MATEO Y6-M2005 1 37.89 5172********9474 082359 08/01/2021
MCNUTT, STEPHEN Y6-M00052A 1 75.78 5516********9916 012854 08/01/2021
MEZA, HECTOR Y6-M2101 1 84.44 5172********7161 082368 08/01/2021
MONTANEZ, YVETTE Y6-M1098 1 37.89 5367********2306 174347 08/01/2021
MORENO, CRYSTAL Y6-M1753 1 64.95 4005********7996 502859 08/01/2021
NOEL, BENNIE Y6-M00024 1 21.65 5178********1840 00251B 08/01/2021
OSORNIO, JUAN Y6-M0759 1 18.94 5162********7502 082362 08/01/2021
SANCHEZ, ARTURO Y6-M1004 1 37.89 5162********6176 082383 08/01/2021
SEALE, CINDY Y6-M1593 1 37.89 5162********2380 082390 08/01/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 575.91
8 Visa 368.06
0 Discover 0.00
0 Other 0.00
     
    943.97