Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHENA, ISIDRO |
Y6-M1662 |
2 |
27.06 |
4599********6145 |
H35694 |
12/15/2021 |
| BENNETT, LYNZEE |
Y6-M2096 |
2 |
37.89 |
5162********9650 |
028723 |
12/15/2021 |
| BLACK, BRENT |
Y6-BB0505 |
2 |
21.65 |
5516********9482 |
059561 |
12/15/2021 |
| CERDA, IRMA |
Y6-M2018 |
2 |
37.89 |
5162********1208 |
028726 |
12/15/2021 |
| CONNOR, KAYLA |
Y6-M2031 |
2 |
37.89 |
5105********8062 |
911342 |
12/15/2021 |
| DRAKE, DANA |
Y6-M1799 |
2 |
64.95 |
4005********9829 |
737062 |
12/15/2021 |
| FERGUSON, PAIGE |
Y6-M2026 |
2 |
37.89 |
4786********4351 |
294420 |
12/15/2021 |
| GELDARD, AUSTIN |
Y6-M2099A |
2 |
32.48 |
4688********7526 |
073010 |
12/15/2021 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
515119 |
12/15/2021 |
| HOLDER, DILLON |
Y6-M1755 |
2 |
37.89 |
5424********9277 |
50268B |
12/15/2021 |
| LAMBERT, BARRY |
Y6-M2017A |
2 |
37.89 |
5105********2975 |
916692 |
12/15/2021 |
| LOPEZ, DENISE |
Y6-M1408 |
2 |
48.71 |
4005********2302 |
735469 |
12/15/2021 |
| LOPEZ, RICKY |
Y6-M1790 |
2 |
37.89 |
4786********2113 |
294440 |
12/15/2021 |
| LOPEZ, ROXANA |
Y6-M1469 |
2 |
48.71 |
5516********6034 |
059565 |
12/15/2021 |
| MARROQUIN, HOPE |
Y6-M1735 |
2 |
37.89 |
4786********4232 |
294430 |
12/15/2021 |
| MARTIN, DALE |
Y6-M0726 |
2 |
37.89 |
4005********6536 |
735471 |
12/15/2021 |
| MAYFIELD, JAMES |
Y6-M2049 |
2 |
21.65 |
4005********0372 |
735473 |
12/15/2021 |
| MCCLURE, TREVOR |
Y6-M2050 |
2 |
21.65 |
5275********5756 |
132494 |
12/15/2021 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
2 |
37.89 |
4232********5830 |
032915 |
12/15/2021 |
| MCLEAN, NATHAN |
Y6-M2072A |
2 |
48.71 |
5162********0923 |
028731 |
12/15/2021 |
| MIEHER, JANE |
Y6-JANEMNC |
2 |
48.71 |
5162********1714 |
028738 |
12/15/2021 |
| MORENO, CARLOS |
Y6-M1660 |
2 |
37.89 |
5105********6547 |
911345 |
12/15/2021 |
| MORENO, MIGUEL |
Y6-M2091 |
2 |
37.89 |
5172********1985 |
028736 |
12/15/2021 |
| NICHOLS, SHAWN |
Y6-M0639 |
2 |
37.89 |
5108********5598 |
032927 |
12/15/2021 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
35.18 |
5516********1990 |
059563 |
12/15/2021 |
| OLVERA, JOSE |
Y6-M2010A |
2 |
37.89 |
5516********6236 |
059564 |
12/15/2021 |
| PANTOJA, PABLO LUIS |
Y6-PPNOCARD |
2 |
64.95 |
5516********0082 |
059566 |
12/15/2021 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********1303 |
033036 |
12/15/2021 |
| PUENTE, HIPOLITO |
Y6-M2020 |
2 |
75.78 |
5172********0820 |
028745 |
12/15/2021 |
| RENTERIA, BLANCA |
Y6-M2005A |
2 |
37.89 |
4786********1545 |
294450 |
12/15/2021 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
5162********2265 |
028750 |
12/15/2021 |
| RODRIGUEZ, DAVID |
Y6-M1615 |
2 |
37.89 |
4400********1631 |
03464D |
12/15/2021 |
| RODRIGUEZ, ROBIN |
Y6-M2081A |
2 |
37.89 |
4248********1173 |
011095 |
12/15/2021 |
| ROLLINS, RAY |
Y6-M2006 |
2 |
86.60 |
4815********9706 |
112193 |
12/15/2021 |
| SEXTON, KIMBERLY |
Y6-M2036B |
2 |
48.71 |
4426********6775 |
015073 |
12/15/2021 |
| SHIPMAN, JOHN |
Y6-M2097 |
2 |
32.48 |
4000********6572 |
318284 |
12/15/2021 |
| SOUTHALL, JUSTIN |
Y6-M1728 |
2 |
37.89 |
5275********3612 |
162995 |
12/15/2021 |
| SQUIRES, MORGAN |
Y6-M2024A |
2 |
48.71 |
4005********9375 |
735475 |
12/15/2021 |
| TAMAYO, ALEJANDRO |
Y6-M2092 |
2 |
37.89 |
5172********7128 |
028751 |
12/15/2021 |
| TELLO, DAVID |
Y6-M0779 |
2 |
64.95 |
5516********4652 |
059567 |
12/15/2021 |
| TELLO, ERIC |
Y6-M0778 |
2 |
37.89 |
4232********8759 |
032916 |
12/15/2021 |
| TREJO, JANET |
Y6-M1299 |
2 |
64.95 |
5172********5419 |
028756 |
12/15/2021 |
| VASQUEZ, VICTOR |
Y6-M0608 |
2 |
64.95 |
5516********7125 |
059568 |
12/15/2021 |
| WALL, TERESA |
Y6-M1733 |
2 |
29.23 |
5581********5025 |
2PKHDS |
12/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1065.75 |
| 19 |
Visa |
781.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1847.34 |