10/01/2021
07:43:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRERA, ORLANDO Y6-M1749 1 37.89 4342********5823 095070 10/01/2021
BOOTHBY, CAMERON Y6-M2030A 1 48.71 5516********5684 094644 10/01/2021
CHACON, REYNALDO Y6-M1145 1 37.89 4005********6846 441067 10/01/2021
DELACONDA, ULISES Y6-M1431 1 37.89 4005********5775 888378 10/01/2021
DICICCIO, MORGAN Y6-M1509 1 37.89 4005********0918 441069 10/01/2021
DOUGAN, KRISTIE Y6-M2036 1 64.95 4366********1953 012047 10/01/2021
DOWELL, LEVI Y6-M1677 1 21.65 4786********3337 356750 10/01/2021
GILMAN, MILES Y6-M0784 1 48.71 4154********4813 03874G 10/01/2021
GROSE, RAYMOND Y6-M1700A 1 54.13 4411********1182 092104 10/01/2021
HALL, ELISE Y6-M1793 1 37.89 5516********6142 094646 10/01/2021
JURNEY EADS, KASSI Y6-M0389 1 50.88 5524********6128 05122Z 10/01/2021
KING, RUSSELL Y6-M0513 1 18.94 5524********9903 03879W 10/01/2021
LANE, MAKYNZI Y6-M2065A 1 37.89 6011********6576 00121R 10/01/2021
LOPEZ, RUBEN Y6-M1712 1 64.95 5516********1364 094645 10/01/2021
MARQUEZ, MATEO Y6-M2005 1 37.89 5172********9474 071293 10/01/2021
MEZA, HECTOR Y6-M2101 1 75.78 5172********7161 071307 10/01/2021
MONTANEZ, YVETTE Y6-M1098 1 75.78 5367********2306 032203 10/01/2021
MORENO, CRYSTAL Y6-M1753 1 64.95 4005********7996 888382 10/01/2021
NOEL, BENNIE Y6-M00024 1 21.65 5178********1840 03897B 10/01/2021
OSORNIO, JUAN Y6-M0759 1 18.94 5162********7502 071304 10/01/2021
SANCHEZ, ARTURO Y6-M1004 1 37.89 5516********7017 094647 10/01/2021
SEALE, CINDY Y6-M1593 1 37.89 5162********2380 071316 10/01/2021
WING, CY Y6-M2031A 1 48.71 5516********2982 094648 10/01/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 575.90
9 Visa 405.95
1 Discover 37.89
0 Other 0.00
     
    1019.74