Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHENA, ISIDRO |
Y6-M1662 |
2 |
64.95 |
4599********6145 |
H38412 |
09/15/2021 |
| BENNETT, LYNZEE |
Y6-M2096 |
2 |
37.89 |
5162********9650 |
019399 |
09/15/2021 |
| BLACK, BRENT |
Y6-BB0505 |
2 |
21.65 |
5516********9482 |
054201 |
09/15/2021 |
| BLOOMER, MICHAEL |
Y6-M1784 |
2 |
21.65 |
4342********5950 |
075006 |
09/15/2021 |
| CERDA, IRMA |
Y6-M2018 |
2 |
37.89 |
5162********1208 |
019409 |
09/15/2021 |
| CONNOR, KAYLA |
Y6-M2031 |
2 |
37.89 |
5105********8062 |
814146 |
09/15/2021 |
| DELEON, AXEL |
Y6-M1696 |
2 |
86.60 |
5204********5592 |
003006 |
09/15/2021 |
| DRAKE, DANA |
Y6-M1799 |
2 |
64.95 |
4005********9829 |
152830 |
09/15/2021 |
| EARLES, MIKE |
Y6-M2053 |
2 |
97.43 |
5172********6557 |
019411 |
09/15/2021 |
| FERGUSON, PAIGE |
Y6-M2026 |
2 |
37.89 |
4786********4351 |
737680 |
09/15/2021 |
| FERGUSON, PAYTON |
Y6-M2061 |
2 |
37.89 |
5105********8813 |
827955 |
09/15/2021 |
| GAMEZ, FIDEL |
Y6-M1037 |
2 |
37.89 |
4110********6167 |
002340 |
09/15/2021 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
001980 |
09/15/2021 |
| HOLDER, DILLON |
Y6-M1755 |
2 |
37.89 |
5424********9277 |
19608B |
09/15/2021 |
| JONES, NICKY |
Y6-M1547 |
2 |
37.89 |
4121********0711 |
015837 |
09/15/2021 |
| LAMBERT, BARRY |
Y6-M2017A |
2 |
64.95 |
5105********2975 |
827957 |
09/15/2021 |
| LOPEZ, DENISE |
Y6-M1408 |
2 |
48.71 |
4005********2302 |
152828 |
09/15/2021 |
| LOPEZ, RICKY |
Y6-M1790 |
2 |
37.89 |
4786********2113 |
737670 |
09/15/2021 |
| LOPEZ, ROXANA |
Y6-M1469 |
2 |
48.71 |
5516********6034 |
054204 |
09/15/2021 |
| MACIAS, MARIO |
Y6-M1433 |
2 |
64.95 |
4232********2661 |
031822 |
09/15/2021 |
| MARTIN, DALE |
Y6-M0726 |
2 |
37.89 |
4005********6536 |
152834 |
09/15/2021 |
| MAYFIELD, JAMES |
Y6-M2049 |
2 |
21.65 |
4005********0372 |
152832 |
09/15/2021 |
| MCCLURE, TREVOR |
Y6-M2050 |
2 |
21.65 |
5275********5756 |
111287 |
09/15/2021 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
2 |
64.95 |
4232********5830 |
031822 |
09/15/2021 |
| MIEHER, JANE |
Y6-JANEMNC |
2 |
48.71 |
5162********1714 |
019414 |
09/15/2021 |
| MONTOYA, CASEY |
Y6-M1789 |
2 |
48.71 |
5516********5679 |
054205 |
09/15/2021 |
| MORENO, CARLOS |
Y6-M1660 |
2 |
37.89 |
5105********6547 |
809339 |
09/15/2021 |
| MORENO, MIGUEL |
Y6-M2091 |
2 |
37.89 |
5172********6638 |
019417 |
09/15/2021 |
| NICHOLS, SHAWN |
Y6-M0639 |
2 |
37.89 |
5108********5598 |
031856 |
09/15/2021 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
35.18 |
5516********1990 |
054202 |
09/15/2021 |
| OLVERA, JOSE |
Y6-M2010A |
2 |
86.60 |
5516********6236 |
054203 |
09/15/2021 |
| ORTEGA, FRANSISCO |
Y6-M1176 |
2 |
37.89 |
4266********5476 |
05708B |
09/15/2021 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
4786********7966 |
737690 |
09/15/2021 |
| PANTOJA, PABLO LUIS |
Y6-PPNOCARD |
2 |
64.95 |
5516********0082 |
054208 |
09/15/2021 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********0300 |
031923 |
09/15/2021 |
| PUENTE, HIPOLITO |
Y6-M2020 |
2 |
75.78 |
5172********0820 |
019424 |
09/15/2021 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
5162********2265 |
019435 |
09/15/2021 |
| ROLLINS, RAY |
Y6-M2006 |
2 |
173.20 |
4815********9706 |
181388 |
09/15/2021 |
| SEXTON, KIMBERLY |
Y6-M2036B |
2 |
48.71 |
4426********6775 |
015484 |
09/15/2021 |
| SHIPMAN, JOHN |
Y6-M2097 |
2 |
32.48 |
4000********6572 |
657904 |
09/15/2021 |
| SOUTHALL, JUSTIN |
Y6-M1728 |
2 |
37.89 |
5275********3612 |
151086 |
09/15/2021 |
| SQUIRES, MORGAN |
Y6-M2024A |
2 |
48.71 |
4005********9375 |
152836 |
09/15/2021 |
| TAMAYO, ALEJANDRO |
Y6-M2092 |
2 |
37.89 |
5172********7128 |
019437 |
09/15/2021 |
| TAMAYO, JULIAN |
Y6-M2022A |
2 |
37.89 |
5172********4473 |
019443 |
09/15/2021 |
| TELLO, DAVID |
Y6-M0779 |
2 |
64.95 |
5516********4652 |
054206 |
09/15/2021 |
| TELLO, ERIC |
Y6-M0778 |
2 |
64.95 |
4232********8759 |
031824 |
09/15/2021 |
| TREJO, JANET |
Y6-M1299 |
2 |
37.89 |
5172********5419 |
019444 |
09/15/2021 |
| VASQUEZ, VICTOR |
Y6-M0608 |
2 |
64.95 |
5516********7125 |
054207 |
09/15/2021 |
| WALL, TERESA |
Y6-M1733 |
2 |
29.23 |
5581********5025 |
2819Y0 |
09/15/2021 |
| WATSON, RHONDA |
Y6-M1542A |
2 |
21.65 |
5162********9986 |
019442 |
09/15/2021 |
| YOUNG, PAT |
Y6-M2003A |
2 |
37.89 |
5105********5452 |
814151 |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1433.81 |
| 20 |
Visa |
995.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2429.18 |