Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, ADRIANA |
Y6-M0796 |
1 |
166.70 |
5516********8641 |
037890 |
03/02/2015 |
| BEARD, SHAUN |
Y6-M0255 |
1 |
35.71 |
5516********2777 |
037891 |
03/02/2015 |
| BELEW, ANNA |
Y6-M0760 |
1 |
29.23 |
4356********4614 |
182337 |
03/02/2015 |
| BOEN, DONNA |
Y6-M0529 |
1 |
29.23 |
4078********1499 |
632835 |
03/02/2015 |
| BRADBERRY, STEPHANIE |
Y6-M0821 |
1 |
29.23 |
4492********0326 |
632843 |
03/02/2015 |
| BRISENO, NORBERTO |
Y6-M0770 |
1 |
29.23 |
4610********3612 |
032307 |
03/02/2015 |
| BUTTON, JOHN |
Y6-MO349 |
1 |
50.88 |
4159********1603 |
063027 |
03/02/2015 |
| CALDERON, SONIA |
Y6-M0723 |
1 |
68.20 |
5516********1464 |
038148 |
03/02/2015 |
| CARR, ROBBY |
Y6-M0834 |
1 |
29.23 |
4147********2209 |
09707C |
03/02/2015 |
| CLEMMONS, TRACY |
Y6-M0801 |
1 |
29.23 |
4488********7437 |
062323 |
03/02/2015 |
| COLLINS, SHANNON |
Y6-M0355 |
1 |
29.23 |
4003********1029 |
09723B |
03/02/2015 |
| CORTEZ, MARIAH |
Y6-M0783 |
1 |
46.55 |
5432********6949 |
032604 |
03/02/2015 |
| FINLEY, WES |
Y6-M0635 |
1 |
50.88 |
4159********4505 |
063027 |
03/02/2015 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
50.88 |
4078********0348 |
632804 |
03/02/2015 |
| GOLDEN, NATALIE |
Y6-M0675 |
1 |
29.23 |
5516********2106 |
037893 |
03/02/2015 |
| GONZALEZ, FLOR |
Y6-M0826 |
1 |
29.23 |
5516********4288 |
038154 |
03/02/2015 |
| GRIFFITH, PAULA |
Y6-M0745 |
1 |
29.23 |
5491********4641 |
00260B |
03/02/2015 |
| HENNING, MONICA |
Y6-MH80331 |
1 |
64.94 |
5162********4108 |
061837 |
03/02/2015 |
| HORTON, KENNY |
Y6-M0345 |
1 |
29.23 |
4159********7109 |
063027 |
03/02/2015 |
| JENNINGS, MATLOCK |
Y6-M0562 |
1 |
29.23 |
4101********5501 |
149519 |
03/02/2015 |
| JURNEY, KASSI |
Y6-M0389 |
1 |
50.88 |
5522********4459 |
T9671P |
03/02/2015 |
| KIRKHAM, ILEAH |
Y6-M0664 |
1 |
50.88 |
4342********3387 |
189041 |
03/02/2015 |
| KOLB, KIMBERLY |
Y6-M0495 |
1 |
29.23 |
5516********8523 |
037892 |
03/02/2015 |
| LEAL, NELY |
Y6-M0798 |
1 |
68.20 |
4078********1374 |
632850 |
03/02/2015 |
| LUGER, SHANNON |
Y6-M0553 |
1 |
43.29 |
4342********3823 |
281303 |
03/02/2015 |
| MAARN, DALE |
Y6-M0726 |
1 |
29.23 |
4744********9320 |
182131 |
03/02/2015 |
| MOORE, JILL |
Y6-MOOOO7 |
1 |
50.88 |
6011********3008 |
00279R |
03/02/2015 |
| NICHOLS, SHAWN |
Y6-M0639 |
1 |
114.72 |
4853********7283 |
042323 |
03/02/2015 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
29.29 |
5178********1840 |
09730Z |
03/02/2015 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
50.88 |
5162********6101 |
061838 |
03/02/2015 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
97.41 |
4159********3605 |
063028 |
03/02/2015 |
| PHELAN, SCOTT |
Y6-M0706 |
1 |
101.76 |
4342********6876 |
189915 |
03/02/2015 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
4744********1944 |
182538 |
03/02/2015 |
| SMITH, ZACHARY |
Y6-M0676 |
1 |
46.55 |
4492********6474 |
632873 |
03/02/2015 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
50.88 |
4159********4505 |
063028 |
03/02/2015 |
| STEPHEN, KASSIDY |
Y6-M0600 |
1 |
29.23 |
4159********8006 |
063028 |
03/02/2015 |
| STONE, TYLER |
Y6-M0456 |
1 |
50.88 |
4121********4900 |
09731A |
03/02/2015 |
| TELLO, ERIC |
Y6-M0778 |
1 |
29.23 |
5275********3074 |
182630 |
03/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
659.30 |
| 24 |
Visa |
1127.97 |
| 1 |
Discover |
50.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1838.15 |