Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, SHAUN |
Y6-M0255 |
1 |
35.71 |
5516********2777 |
040035 |
02/02/2015 |
| BELEW, ANNA |
Y6-M0760 |
1 |
29.23 |
4356********4614 |
164178 |
02/02/2015 |
| BOEN, DONNA |
Y6-M0529 |
1 |
29.23 |
4078********1499 |
018279 |
02/02/2015 |
| BRISENO, NORBERTO |
Y6-M0770 |
1 |
29.23 |
4610********3612 |
034707 |
02/02/2015 |
| BUTTON, JOHN |
Y6-MO349 |
1 |
50.88 |
4159********1603 |
065447 |
02/02/2015 |
| CALDERON, SONIA |
Y6-M0723 |
1 |
68.20 |
5516********1464 |
094709 |
02/02/2015 |
| CLEMMONS, TRACY |
Y6-M0801 |
1 |
29.23 |
4488********7437 |
064733 |
02/02/2015 |
| COLLINS, SHANNON |
Y6-M0355 |
1 |
29.23 |
4003********1029 |
02011B |
02/02/2015 |
| CORONA, JORGE |
Y6-M0711 |
1 |
35.71 |
5516********4574 |
094713 |
02/02/2015 |
| CORTEZ, MARIAH |
Y6-M0783 |
1 |
46.55 |
5432********6949 |
707132 |
02/02/2015 |
| FINLEY, WES |
Y6-M0635 |
1 |
50.88 |
4159********4505 |
065447 |
02/02/2015 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
50.88 |
4078********0348 |
815634 |
02/02/2015 |
| GOLDEN, NATALIE |
Y6-M0675 |
1 |
29.23 |
5516********2106 |
040032 |
02/02/2015 |
| GRIFFITH, PAULA |
Y6-M0745 |
1 |
29.23 |
5491********4641 |
00240B |
02/02/2015 |
| HENNING, MONICA |
Y6-MH80331 |
1 |
64.94 |
5162********4108 |
064302 |
02/02/2015 |
| HORTON, KENNY |
Y6-M0345 |
1 |
29.23 |
4159********7109 |
065447 |
02/02/2015 |
| JURNEY, KASSI |
Y6-M0389 |
1 |
50.88 |
5522********4459 |
T9760P |
02/02/2015 |
| KERR, KELSEY |
Y6-M0719 |
1 |
35.71 |
4914********6642 |
815647 |
02/02/2015 |
| KIRKHAM, ILEAH |
Y6-M0664 |
1 |
50.88 |
4342********3387 |
579073 |
02/02/2015 |
| LEAL, NELY |
Y6-M0798 |
1 |
68.20 |
4078********1374 |
815649 |
02/02/2015 |
| LUGER, SHANNON |
Y6-M0553 |
1 |
86.58 |
4342********3823 |
580288 |
02/02/2015 |
| MAARN, DALE |
Y6-M0726 |
1 |
29.23 |
4744********9320 |
164472 |
02/02/2015 |
| MARTIN, ROSIE |
Y6-M0780 |
1 |
35.71 |
5516********5220 |
040033 |
02/02/2015 |
| MOORE, JILL |
Y6-MOOOO7 |
1 |
50.88 |
6011********3008 |
00215R |
02/02/2015 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
29.29 |
5178********1840 |
02017Z |
02/02/2015 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
50.88 |
5162********6101 |
064302 |
02/02/2015 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
97.41 |
4159********3605 |
065447 |
02/02/2015 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
4744********1944 |
164873 |
02/02/2015 |
| SMITH, ZACHARY |
Y6-M0676 |
1 |
46.55 |
4492********6474 |
815668 |
02/02/2015 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
50.88 |
4159********4505 |
065447 |
02/02/2015 |
| STEPHEN, KASSIDY |
Y6-M0600 |
1 |
29.23 |
4159********8006 |
065447 |
02/02/2015 |
| STONE, TYLER |
Y6-M0456 |
1 |
50.88 |
4121********4900 |
02022A |
02/02/2015 |
| TELLO, ERIC |
Y6-M0778 |
1 |
29.23 |
5275********3074 |
164875 |
02/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
505.56 |
| 20 |
Visa |
902.80 |
| 1 |
Discover |
50.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1459.24 |