Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, ADRIANA |
Y6-M0796 |
1 |
83.35 |
5516********8641 |
000299 |
01/01/2015 |
| BEARD, SHAUN |
Y6-M0255 |
1 |
35.71 |
5516********2777 |
000300 |
01/01/2015 |
| BELEW, ANNA |
Y6-M0760 |
1 |
29.23 |
4356********4614 |
174075 |
01/01/2015 |
| BOEN, DONNA |
Y6-M0529 |
1 |
87.69 |
4078********1499 |
453709 |
01/01/2015 |
| BRISENO, NORBERTO |
Y6-M0770 |
1 |
29.23 |
4610********3612 |
034709 |
01/01/2015 |
| BUTTON, JOHN |
Y6-MO349 |
1 |
50.88 |
4159********1603 |
085424 |
01/01/2015 |
| CALDERON, SONIA |
Y6-M0723 |
1 |
68.20 |
5516********1464 |
094990 |
01/01/2015 |
| COLLINS, SHANNON |
Y6-M0355 |
1 |
29.23 |
4003********1029 |
01109B |
01/01/2015 |
| CORTEZ, MARIAH |
Y6-M0783 |
1 |
46.55 |
5432********6949 |
775877 |
01/01/2015 |
| FINLEY, WES |
Y6-M0635 |
1 |
50.88 |
4159********4505 |
085424 |
01/01/2015 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
101.76 |
4078********0348 |
453727 |
01/01/2015 |
| GOLDEN, NATALIE |
Y6-M0675 |
1 |
29.23 |
5516********2106 |
000301 |
01/01/2015 |
| GRIFFITH, PAULA |
Y6-M0745 |
1 |
29.23 |
5491********4641 |
00178B |
01/01/2015 |
| HENNING, MONICA |
Y6-MH80331 |
1 |
64.94 |
5162********4108 |
084245 |
01/01/2015 |
| HORTON, KENNY |
Y6-M0345 |
1 |
29.23 |
4159********7109 |
085424 |
01/01/2015 |
| JURNEY, KASSI |
Y6-M0389 |
1 |
50.88 |
5522********4459 |
T1691B |
01/01/2015 |
| KERR, KELSEY |
Y6-M0719 |
1 |
35.71 |
4914********6642 |
453766 |
01/01/2015 |
| MAARN, DALE |
Y6-M0726 |
1 |
29.23 |
4744********9320 |
174375 |
01/01/2015 |
| MARTIN, ROSIE |
Y6-M0780 |
1 |
35.71 |
5516********5220 |
000302 |
01/01/2015 |
| MOORE, JILL |
Y6-MOOOO7 |
1 |
50.88 |
6011********3008 |
00121R |
01/01/2015 |
| NICHOLS, SHAWN |
Y6-M0639 |
1 |
57.36 |
4853********7283 |
064703 |
01/01/2015 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
29.29 |
5178********1840 |
01138Z |
01/01/2015 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
50.88 |
5162********6101 |
084245 |
01/01/2015 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
97.41 |
4159********3605 |
085424 |
01/01/2015 |
| PHELAN, SCOTT |
Y6-M0706 |
1 |
50.88 |
4342********4146 |
087078 |
01/01/2015 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
4744********1944 |
174478 |
01/01/2015 |
| SMITH, ZACHARY |
Y6-M0676 |
1 |
46.55 |
4492********6474 |
453780 |
01/01/2015 |
| STEPHEN, KASSIDY |
Y6-M0600 |
1 |
29.23 |
4159********8006 |
085424 |
01/01/2015 |
| STONE, TYLER |
Y6-M0456 |
1 |
50.88 |
4121********4900 |
01124A |
01/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
523.97 |
| 17 |
Visa |
834.61 |
| 1 |
Discover |
50.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1409.46 |