Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, ORLANDO |
Y6-M1749 |
1 |
37.89 |
4342********5823 |
094805 |
11/01/2021 |
| BOOTHBY, CAMERON |
Y6-M2030A |
1 |
48.71 |
5516********5684 |
017665 |
11/01/2021 |
| BOOTHBY, CHRISTIAN |
Y6-M2029 |
1 |
48.71 |
5105********0109 |
827445 |
11/01/2021 |
| CHACON, REYNALDO |
Y6-M1145 |
1 |
37.89 |
4005********6846 |
397068 |
11/01/2021 |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
37.89 |
4005********5775 |
217104 |
11/01/2021 |
| DICICCIO, MORGAN |
Y6-M1509 |
1 |
37.89 |
4005********0918 |
397066 |
11/01/2021 |
| DOUGAN, KRISTIE |
Y6-M2036 |
1 |
64.95 |
4366********1953 |
004235 |
11/01/2021 |
| DOWELL, LEVI |
Y6-M1677 |
1 |
21.65 |
4786********3337 |
563120 |
11/01/2021 |
| GILMAN, MILES |
Y6-M0784 |
1 |
48.71 |
4154********4813 |
05339G |
11/01/2021 |
| GROSE, RAYMOND |
Y6-M1700A |
1 |
54.13 |
4411********1182 |
005504 |
11/01/2021 |
| HALL, ELISE |
Y6-M1793 |
1 |
37.89 |
5516********6142 |
017671 |
11/01/2021 |
| JOHNSON, MICHAEL |
Y6-M1324 |
1 |
75.78 |
5178********7065 |
05344B |
11/01/2021 |
| JOHNSON, TRENTON |
Y6-M1324B |
1 |
37.89 |
5516********3929 |
017667 |
11/01/2021 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5524********6128 |
07579Z |
11/01/2021 |
| KING, LEROY |
Y6-M2077A |
1 |
37.89 |
5516********9836 |
017666 |
11/01/2021 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
5524********9903 |
05326W |
11/01/2021 |
| LANE, MAKYNZI |
Y6-M2065A |
1 |
37.89 |
6011********6576 |
00137R |
11/01/2021 |
| LOPEZ, RUBEN |
Y6-M1712 |
1 |
37.89 |
5516********1364 |
017673 |
11/01/2021 |
| LORIMER, NATHAN |
Y6-M2073 |
1 |
48.71 |
4147********5011 |
05331C |
11/01/2021 |
| MALIS, GEORGE |
Y6-M1444A |
1 |
29.23 |
5516********3157 |
017672 |
11/01/2021 |
| MARQUEZ, MATEO |
Y6-M2005 |
1 |
37.89 |
5172********9474 |
078811 |
11/01/2021 |
| MEZA, HECTOR |
Y6-M2101 |
1 |
97.43 |
5172********7161 |
078810 |
11/01/2021 |
| MONTANEZ, YVETTE |
Y6-M1098 |
1 |
37.89 |
5367********2306 |
035558 |
11/01/2021 |
| MORENO, CRYSTAL |
Y6-M1753 |
1 |
64.95 |
4005********7996 |
217106 |
11/01/2021 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
05352B |
11/01/2021 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
18.94 |
5162********7502 |
078813 |
11/01/2021 |
| SANCHEZ, ARTURO |
Y6-M1004 |
1 |
37.89 |
5516********7017 |
017670 |
11/01/2021 |
| SEALE, CINDY |
Y6-M1593 |
1 |
37.89 |
5162********2380 |
078812 |
11/01/2021 |
| VASQUEZ, MARIA |
Y6-M0377 |
1 |
48.71 |
5516********4943 |
017674 |
11/01/2021 |
| WING, CY |
Y6-M2031A |
1 |
48.71 |
5516********2982 |
017669 |
11/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
827.05 |
| 10 |
Visa |
454.66 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1319.60 |