Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHENA, ISIDRO |
Y6-M1662 |
2 |
64.95 |
4599********6145 |
H91293 |
08/15/2021 |
| BENNETT, LYNZEE |
Y6-M2096 |
2 |
37.89 |
5162********9650 |
049824 |
08/15/2021 |
| BILLY, HAYDEN |
Y6-M1772 |
2 |
21.65 |
4914********3369 |
010344 |
08/15/2021 |
| BLACK, BRENT |
Y6-BB0505 |
2 |
21.65 |
5516********9482 |
013159 |
08/15/2021 |
| BLOOMER, MICHAEL |
Y6-M1784 |
2 |
21.65 |
4342********5950 |
082894 |
08/15/2021 |
| CERDA, IRMA |
Y6-M2018 |
2 |
37.89 |
5162********1208 |
049827 |
08/15/2021 |
| CHARBONNE, STEPHANIE |
Y6-M2009 |
2 |
37.89 |
4347********8489 |
074719 |
08/15/2021 |
| CONNOR, KAYLA |
Y6-M2031 |
2 |
37.89 |
5105********8062 |
311320 |
08/15/2021 |
| DRAKE, DANA |
Y6-M1799 |
2 |
64.95 |
4005********9829 |
358766 |
08/15/2021 |
| EARLES, MIKE |
Y6-M2053 |
2 |
97.43 |
5172********6557 |
049836 |
08/15/2021 |
| FERGUSON, PAIGE |
Y6-M2026 |
2 |
37.89 |
4786********4351 |
597920 |
08/15/2021 |
| FERGUSON, PAYTON |
Y6-M2061 |
2 |
37.89 |
5105********8813 |
312858 |
08/15/2021 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4110********6167 |
021102 |
08/15/2021 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
153698 |
08/15/2021 |
| HOLDER, DILLON |
Y6-M1755 |
2 |
37.89 |
5424********9277 |
34111B |
08/15/2021 |
| JONES, NICKY |
Y6-M1547 |
2 |
37.89 |
4121********0711 |
015383 |
08/15/2021 |
| LAMBERT, BARRY |
Y6-M2017A |
2 |
64.95 |
5105********2975 |
312373 |
08/15/2021 |
| LOPEZ, DENISE |
Y6-M1408 |
2 |
48.71 |
4005********2302 |
229865 |
08/15/2021 |
| LOPEZ, RICKY |
Y6-M1790 |
2 |
37.89 |
4786********2113 |
597930 |
08/15/2021 |
| LOPEZ, ROXANA |
Y6-M1469 |
2 |
48.71 |
5516********6034 |
013160 |
08/15/2021 |
| MACIAS, MARIO |
Y6-M1433 |
2 |
64.95 |
4232********2661 |
184713 |
08/15/2021 |
| MARROQUIN, HOPE |
Y6-M1735 |
2 |
48.71 |
4786********2277 |
597940 |
08/15/2021 |
| MARTIN, DALE |
Y6-M0726 |
2 |
37.89 |
4005********6536 |
229867 |
08/15/2021 |
| MAYFIELD, JAMES |
Y6-M2049 |
2 |
43.30 |
4005********0372 |
229869 |
08/15/2021 |
| MCCLURE, TREVOR |
Y6-M2050 |
2 |
21.65 |
5275********5756 |
114879 |
08/15/2021 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
2 |
64.95 |
4232********5830 |
184714 |
08/15/2021 |
| MIEHER, JANE |
Y6-JANEMNC |
2 |
48.71 |
5162********1714 |
049857 |
08/15/2021 |
| MONTOYA, CASEY |
Y6-M1789 |
2 |
48.71 |
5516********5679 |
013166 |
08/15/2021 |
| MORENO, CARLOS |
Y6-M1660 |
2 |
37.89 |
5105********6547 |
312374 |
08/15/2021 |
| MORENO, MIGUEL |
Y6-M2091 |
2 |
37.89 |
5172********6638 |
049862 |
08/15/2021 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
35.18 |
5516********1990 |
013164 |
08/15/2021 |
| OLVERA, JOSE |
Y6-M2010A |
2 |
64.95 |
5516********6236 |
013161 |
08/15/2021 |
| ORTEGA, FRANSISCO |
Y6-M1176 |
2 |
37.89 |
4266********5476 |
02125B |
08/15/2021 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
4786********7966 |
597950 |
08/15/2021 |
| PANTOJA, PABLO LUIS |
Y6-PPNOCARD |
2 |
64.95 |
5516********0082 |
013165 |
08/15/2021 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********0300 |
12765H |
08/15/2021 |
| RENTERIA, BLANCA |
Y6-M2005A |
2 |
37.89 |
4786********4563 |
597960 |
08/15/2021 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
5162********2265 |
049882 |
08/15/2021 |
| SHIPMAN, JOHN |
Y6-M2097 |
2 |
32.48 |
4000********6572 |
595400 |
08/15/2021 |
| SOUTHALL, JUSTIN |
Y6-M1728 |
2 |
37.89 |
5275********3612 |
184677 |
08/15/2021 |
| SQUIRES, MORGAN |
Y6-M2024A |
2 |
48.71 |
4005********9375 |
229873 |
08/15/2021 |
| TAMAYO, ALEJANDRO |
Y6-M2092 |
2 |
37.89 |
5172********7128 |
049892 |
08/15/2021 |
| TAMAYO, JULIAN |
Y6-M2022A |
2 |
37.89 |
5172********4473 |
049908 |
08/15/2021 |
| TELLO, DAVID |
Y6-M0779 |
2 |
64.95 |
5516********4652 |
013163 |
08/15/2021 |
| TELLO, ERIC |
Y6-M0778 |
2 |
64.95 |
4232********8759 |
184714 |
08/15/2021 |
| TREJO, JANET |
Y6-M1299 |
2 |
37.89 |
5172********5419 |
049900 |
08/15/2021 |
| VASQUEZ, VICTOR |
Y6-M0608 |
2 |
64.95 |
5516********7125 |
013167 |
08/15/2021 |
| VENTURENO, GIOVANNI |
Y6-M2077 |
2 |
37.89 |
4112********6069 |
289541 |
08/15/2021 |
| WALL, TERESA |
Y6-M1733 |
2 |
29.23 |
5581********5025 |
22PJLA |
08/15/2021 |
| WATSON, RHONDA |
Y6-M1542A |
2 |
21.65 |
5162********9986 |
049905 |
08/15/2021 |
| YOUNG, PAT |
Y6-M2003A |
2 |
37.89 |
5105********5452 |
326975 |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1211.89 |
| 23 |
Visa |
979.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2191.03 |