Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZATE, KARLA |
Y6-KA111 |
1 |
35.71 |
4159********0706 |
055501 |
04/01/2015 |
| BEARD, SHAUN |
Y6-M0255 |
1 |
35.71 |
5516********2777 |
015197 |
04/01/2015 |
| BELEW, ANNA |
Y6-M0760 |
1 |
29.23 |
4356********4614 |
154183 |
04/01/2015 |
| BOEN, DONNA |
Y6-M0529 |
1 |
29.23 |
4078********1499 |
074424 |
04/01/2015 |
| BRADBERRY, STEPHANIE |
Y6-M0821 |
1 |
29.23 |
4492********0326 |
074452 |
04/01/2015 |
| BRISENO, NORBERTO |
Y6-M0770 |
1 |
29.23 |
4610********3612 |
054806 |
04/01/2015 |
| BUTTON, JOHN |
Y6-MO349 |
1 |
50.88 |
4159********1603 |
055501 |
04/01/2015 |
| CALDERON, SONIA |
Y6-M0723 |
1 |
68.20 |
5516********1464 |
053913 |
04/01/2015 |
| CARR, ROBBY |
Y6-M0834 |
1 |
29.23 |
4147********2209 |
04156C |
04/01/2015 |
| CLEMMONS, TRACY |
Y6-M0801 |
1 |
29.23 |
4488********7437 |
054805 |
04/01/2015 |
| COLLINS, SHANNON |
Y6-M0355 |
1 |
29.23 |
4003********1029 |
04184B |
04/01/2015 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
50.88 |
4078********0348 |
074515 |
04/01/2015 |
| GOLDEN, NATALIE |
Y6-M0675 |
1 |
29.23 |
5516********2106 |
015198 |
04/01/2015 |
| GONZALEZ, FLOR |
Y6-M0826 |
1 |
29.23 |
5516********4288 |
053914 |
04/01/2015 |
| GRIFFITH, PAULA |
Y6-M0745 |
1 |
29.23 |
5491********4641 |
00150B |
04/01/2015 |
| HENNING, MONICA |
Y6-MH80331 |
1 |
64.94 |
5162********4108 |
054306 |
04/01/2015 |
| HORTON, KENNY |
Y6-M0345 |
1 |
29.23 |
4159********7109 |
055501 |
04/01/2015 |
| JURNEY, KASSI |
Y6-M0389 |
1 |
50.88 |
5522********4459 |
T7318P |
04/01/2015 |
| KERR, KELSEY |
Y6-M0719 |
1 |
71.42 |
4914********6642 |
074474 |
04/01/2015 |
| KIRKHAM, ILEAH |
Y6-M0664 |
1 |
50.88 |
4342********3387 |
681740 |
04/01/2015 |
| KOLB, KIMBERLY |
Y6-M0495 |
1 |
29.23 |
5516********8523 |
015199 |
04/01/2015 |
| LUGER, SHANNON |
Y6-M0553 |
1 |
43.29 |
4342********3823 |
648734 |
04/01/2015 |
| MAARN, DALE |
Y6-M0726 |
1 |
29.23 |
4744********9320 |
144883 |
04/01/2015 |
| MOORE, JILL |
Y6-MOOOO7 |
1 |
50.88 |
6011********3008 |
00192R |
04/01/2015 |
| NICHOLS, SHAWN |
Y6-M0639 |
1 |
57.36 |
5516********5819 |
053912 |
04/01/2015 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
29.29 |
5178********1840 |
04183Z |
04/01/2015 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
50.88 |
5162********6101 |
054306 |
04/01/2015 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
97.41 |
4159********3605 |
055501 |
04/01/2015 |
| PHELAN, SCOTT |
Y6-M0706 |
1 |
50.88 |
4342********6876 |
518617 |
04/01/2015 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
4744********1944 |
154287 |
04/01/2015 |
| SMITH, ZACHARY |
Y6-M0676 |
1 |
46.55 |
4492********6474 |
074530 |
04/01/2015 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
50.88 |
4159********4505 |
055502 |
04/01/2015 |
| STEPHEN, KASSIDY |
Y6-M0600 |
1 |
29.23 |
4159********8006 |
055502 |
04/01/2015 |
| STONE, TYLER |
Y6-M0456 |
1 |
50.88 |
4121********4900 |
04189A |
04/01/2015 |
| TELLO, ERIC |
Y6-M0778 |
1 |
29.23 |
5275********3074 |
154389 |
04/01/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
503.41 |
| 22 |
Visa |
921.19 |
| 1 |
Discover |
50.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1475.48 |