Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZATE, KARLA |
Y6-KA111 |
1 |
35.71 |
4159********0706 |
065132 |
06/01/2015 |
| BEARD, SHAUN |
Y6-M0255 |
1 |
35.71 |
5516********2777 |
044243 |
06/01/2015 |
| BRADBERRY, STEPHANIE |
Y6-M0821 |
1 |
29.23 |
4492********0326 |
447496 |
06/01/2015 |
| BRISENO, NORBERTO |
Y6-M0770 |
1 |
29.23 |
4610********3612 |
053707 |
06/01/2015 |
| BUTTON, JOHN |
Y6-MO349 |
1 |
50.88 |
4159********1603 |
065132 |
06/01/2015 |
| CALDERON, SONIA |
Y6-M0723 |
1 |
68.20 |
5516********1464 |
042993 |
06/01/2015 |
| CARR, ROBBY |
Y6-M0834 |
1 |
29.23 |
4147********2209 |
01157C |
06/01/2015 |
| CLEMMONS, TRACY |
Y6-M0801 |
1 |
29.23 |
4488********7437 |
063705 |
06/01/2015 |
| COLLINS, SHANNON |
Y6-M0355 |
1 |
29.23 |
4003********1029 |
01188B |
06/01/2015 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
50.88 |
4078********0348 |
447514 |
06/01/2015 |
| GONZALEZ, FLOR |
Y6-M0826 |
1 |
29.23 |
5516********4288 |
042997 |
06/01/2015 |
| GRIFFITH, PAULA |
Y6-M0745 |
1 |
29.23 |
5491********4641 |
00116B |
06/01/2015 |
| HAILEY, CHRISTINE |
Y6-M0631 |
1 |
43.00 |
4101********5685 |
148793 |
06/01/2015 |
| HARRIS, BRANDI |
Y6-M0861 |
1 |
50.88 |
4147********6384 |
01193D |
06/01/2015 |
| JENNINGS, MATLOCK |
Y6-M0562 |
1 |
29.23 |
4101********5501 |
148791 |
06/01/2015 |
| JURNEY, KASSI |
Y6-M0389 |
1 |
50.88 |
5522********4459 |
T2933P |
06/01/2015 |
| KIRKHAM, ILEAH |
Y6-M0664 |
1 |
50.88 |
4342********3387 |
291967 |
06/01/2015 |
| LUGER, SHANNON |
Y6-M0553 |
1 |
43.29 |
4342********3823 |
291969 |
06/01/2015 |
| MAARN, DALE |
Y6-M0726 |
1 |
29.23 |
4744********9320 |
153473 |
06/01/2015 |
| MOORE, JILL |
Y6-MOOOO7 |
1 |
50.88 |
6011********3008 |
00189R |
06/01/2015 |
| MUNOZ, BEATRIZ |
Y6-M0880 |
1 |
50.88 |
5516********1167 |
044244 |
06/01/2015 |
| NICHOLS, SHAWN |
Y6-M0639 |
1 |
57.36 |
5516********5819 |
043003 |
06/01/2015 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
29.29 |
5178********1840 |
01205Z |
06/01/2015 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
50.88 |
5162********6101 |
063137 |
06/01/2015 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
97.41 |
4159********3605 |
065132 |
06/01/2015 |
| PARRA, JESSICA |
Y6-M0855 |
1 |
35.71 |
5275********7520 |
153276 |
06/01/2015 |
| PHELAN, SCOTT |
Y6-M0706 |
1 |
50.88 |
4342********6876 |
329664 |
06/01/2015 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
4744********1944 |
153275 |
06/01/2015 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
101.76 |
4159********4505 |
065132 |
06/01/2015 |
| STEPHEN, KASSIDY |
Y6-M0600 |
1 |
29.23 |
4159********8006 |
065132 |
06/01/2015 |
| STONE, TYLER |
Y6-M0456 |
1 |
50.88 |
4121********4900 |
01212A |
06/01/2015 |
| TELLO, ERIC |
Y6-M0778 |
1 |
29.23 |
5275********3074 |
153678 |
06/01/2015 |
| TURNER, CHIP |
Y6-M00069 |
1 |
67.12 |
6011********0027 |
00142P |
06/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
466.60 |
| 20 |
Visa |
889.52 |
| 2 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1474.12 |