Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, SHAUN |
Y6-M0255 |
1 |
35.71 |
5516********2777 |
066073 |
07/01/2015 |
| BRADBERRY, STEPHANIE |
Y6-M0821 |
1 |
29.23 |
4492********0326 |
465920 |
07/01/2015 |
| BRISENO, NORBERTO |
Y6-M0770 |
1 |
29.23 |
4610********3612 |
063007 |
07/01/2015 |
| BUTTON, JOHN |
Y6-MO349 |
1 |
50.88 |
4159********1603 |
064550 |
07/01/2015 |
| CALDERON, SONIA |
Y6-M0723 |
1 |
68.20 |
5516********1464 |
085061 |
07/01/2015 |
| CARR, ROBBY |
Y6-M0834 |
1 |
29.23 |
4147********2209 |
01403C |
07/01/2015 |
| CERVANTES, ABIGAIL |
Y6-M0713 |
1 |
35.71 |
5516********3669 |
066074 |
07/01/2015 |
| CLEMMONS, TRACY |
Y6-M0801 |
1 |
29.23 |
4488********7437 |
063046 |
07/01/2015 |
| COLLINS, SHANNON |
Y6-M0355 |
1 |
29.23 |
4003********1029 |
00099B |
07/01/2015 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
50.88 |
4078********0348 |
465946 |
07/01/2015 |
| GRIFFITH, PAULA |
Y6-M0745 |
1 |
29.23 |
5491********4641 |
00123B |
07/01/2015 |
| HARRIS, BRANDI |
Y6-M0861 |
1 |
50.88 |
4147********6384 |
00105D |
07/01/2015 |
| HENNING, MONICA |
Y6-MH80331 |
1 |
146.10 |
5162********4405 |
062506 |
07/01/2015 |
| JURNEY, KASSI |
Y6-M0389 |
1 |
50.88 |
5522********4459 |
T4148P |
07/01/2015 |
| KERR, KELSEY |
Y6-M0719 |
1 |
35.71 |
4914********6965 |
465937 |
07/01/2015 |
| KIRKHAM, ILEAH |
Y6-M0664 |
1 |
50.88 |
4342********3387 |
367979 |
07/01/2015 |
| LUGER, SHANNON |
Y6-M0553 |
1 |
43.29 |
4342********3823 |
149348 |
07/01/2015 |
| MAARN, DALE |
Y6-M0726 |
1 |
29.23 |
4744********9320 |
193409 |
07/01/2015 |
| MOORE, JILL |
Y6-MOOOO7 |
1 |
50.88 |
6011********3008 |
00118R |
07/01/2015 |
| NICHOLS, SHAWN |
Y6-M0639 |
1 |
57.36 |
5516********5819 |
085075 |
07/01/2015 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
29.29 |
5178********1840 |
00115Z |
07/01/2015 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
50.88 |
5162********6101 |
062506 |
07/01/2015 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
97.41 |
4159********3605 |
064550 |
07/01/2015 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
4744********6206 |
193804 |
07/01/2015 |
| SMITH, ZACHARY |
Y6-M0676 |
1 |
46.55 |
4492********5538 |
465999 |
07/01/2015 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
50.88 |
4159********4505 |
064551 |
07/01/2015 |
| STEPHEN, KASSIDY |
Y6-M0600 |
1 |
29.23 |
4159********8006 |
064550 |
07/01/2015 |
| TURNER, CHIP |
Y6-M00069 |
1 |
67.12 |
6011********0027 |
00137P |
07/01/2015 |
| WHEELER, STEVE |
Y6-M0889 |
1 |
57.36 |
5511********0130 |
113110 |
07/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
560.72 |
| 17 |
Visa |
711.20 |
| 2 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1389.92 |