Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, ADRIANA |
Y6-M0796 |
1 |
99.59 |
5516********4736 |
011155 |
05/01/2015 |
| ARZATE, KARLA |
Y6-KA111 |
1 |
35.71 |
4159********0706 |
055905 |
05/01/2015 |
| BEARD, SHAUN |
Y6-M0255 |
1 |
35.71 |
5516********2777 |
011154 |
05/01/2015 |
| BOEN, DONNA |
Y6-M0529 |
1 |
29.23 |
4078********1499 |
185878 |
05/01/2015 |
| BRADBERRY, STEPHANIE |
Y6-M0821 |
1 |
29.23 |
4492********0326 |
185880 |
05/01/2015 |
| BRISENO, NORBERTO |
Y6-M0770 |
1 |
29.23 |
4610********3612 |
095206 |
05/01/2015 |
| BUTTON, JOHN |
Y6-MO349 |
1 |
50.88 |
4159********1603 |
055905 |
05/01/2015 |
| CALDERON, PRISCILLA |
Y6-M0853 |
1 |
68.20 |
4101********4728 |
455385 |
05/01/2015 |
| CALDERON, SONIA |
Y6-M0723 |
1 |
68.20 |
5516********1464 |
014460 |
05/01/2015 |
| CARR, ROBBY |
Y6-M0834 |
1 |
29.23 |
4147********2209 |
06586C |
05/01/2015 |
| CLEMMONS, TRACY |
Y6-M0801 |
1 |
29.23 |
4488********7437 |
055219 |
05/01/2015 |
| COLLINS, SHANNON |
Y6-M0355 |
1 |
29.23 |
4003********1029 |
06601B |
05/01/2015 |
| CORTEZ, MARIAH |
Y6-M0783 |
1 |
93.10 |
5275********4683 |
185927 |
05/01/2015 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
50.88 |
4078********0348 |
185936 |
05/01/2015 |
| GONZALEZ, FLOR |
Y6-M0826 |
1 |
29.23 |
5516********4288 |
014464 |
05/01/2015 |
| GRIFFITH, PAULA |
Y6-M0745 |
1 |
29.23 |
5491********4641 |
00111B |
05/01/2015 |
| HAILEY, CHRISTINE |
Y6-M0631 |
1 |
43.00 |
4101********5685 |
455389 |
05/01/2015 |
| HARRIS, BRANDI |
Y6-M0861 |
1 |
50.88 |
4147********6384 |
06609D |
05/01/2015 |
| JENNINGS, MATLOCK |
Y6-M0562 |
1 |
58.46 |
4101********5501 |
455391 |
05/01/2015 |
| JURNEY, KASSI |
Y6-M0389 |
1 |
50.88 |
5522********4459 |
T4138P |
05/01/2015 |
| KERR, KELSEY |
Y6-M0719 |
1 |
35.71 |
4914********6642 |
185899 |
05/01/2015 |
| KIRKHAM, ILEAH |
Y6-M0664 |
1 |
50.88 |
4342********3387 |
074061 |
05/01/2015 |
| KOLB, KIMBERLY |
Y6-M0495 |
1 |
29.23 |
5516********8523 |
011156 |
05/01/2015 |
| LUGER, SHANNON |
Y6-M0553 |
1 |
43.29 |
4342********3823 |
244736 |
05/01/2015 |
| MAARN, DALE |
Y6-M0726 |
1 |
29.23 |
4744********9320 |
195023 |
05/01/2015 |
| MILLS, CHERYL |
Y6-M0854 |
1 |
68.20 |
4101********6339 |
455387 |
05/01/2015 |
| MOORE, JILL |
Y6-MOOOO7 |
1 |
50.88 |
6011********3008 |
00193R |
05/01/2015 |
| NICHOLS, SHAWN |
Y6-M0639 |
1 |
57.36 |
5516********5819 |
014466 |
05/01/2015 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
29.29 |
5178********1840 |
06620Z |
05/01/2015 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
50.88 |
5162********6101 |
264247 |
05/01/2015 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
97.41 |
4159********3605 |
055905 |
05/01/2015 |
| PARRA, JESSICA |
Y6-M0855 |
1 |
35.71 |
5275********7520 |
195720 |
05/01/2015 |
| PHELAN, SCOTT |
Y6-M0706 |
1 |
50.88 |
4342********6876 |
284950 |
05/01/2015 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
4744********1944 |
195127 |
05/01/2015 |
| SMITH, ZACHARY |
Y6-M0676 |
1 |
46.55 |
4492********6474 |
185914 |
05/01/2015 |
| STEPHEN, KASSIDY |
Y6-M0600 |
1 |
29.23 |
4159********8006 |
055906 |
05/01/2015 |
| STONE, TYLER |
Y6-M0456 |
1 |
50.88 |
4121********4900 |
06633A |
05/01/2015 |
| TELLO, ERIC |
Y6-M0778 |
1 |
29.23 |
5275********3074 |
195622 |
05/01/2015 |
| TURNER, CHIP |
Y6-M00069 |
1 |
67.12 |
6011********0027 |
00122P |
05/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
637.64 |
| 24 |
Visa |
1064.88 |
| 2 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1820.52 |