Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, SHAUN |
Y6-M0255 |
1 |
57.36 |
5516********2777 |
057791 |
09/01/2015 |
| BRADBERRY, STEPHANIE |
Y6-M0821 |
1 |
58.46 |
4492********8691 |
606639 |
09/01/2015 |
| BUTTON, JOHN |
Y6-MO349 |
1 |
50.88 |
4159********1603 |
064816 |
09/01/2015 |
| CALDERON, SONIA |
Y6-M0723 |
1 |
68.20 |
5516********1464 |
028590 |
09/01/2015 |
| CARR, ROBBY |
Y6-M0834 |
1 |
29.23 |
4147********2209 |
09903C |
09/01/2015 |
| CERVANTEZ, CECILIA |
Y6-M0895 |
1 |
89.84 |
5516********1577 |
057792 |
09/01/2015 |
| CLEMMONS, TRACY |
Y6-M0801 |
1 |
29.23 |
4488********7437 |
063330 |
09/01/2015 |
| COLLINS, SHANNON |
Y6-M0355 |
1 |
29.23 |
4003********1029 |
09930B |
09/01/2015 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
50.88 |
4078********0348 |
606666 |
09/01/2015 |
| GRIFFITH, PAULA |
Y6-M0745 |
1 |
29.23 |
5491********4641 |
00120B |
09/01/2015 |
| HENNING, MONICA |
Y6-MH80331 |
1 |
48.70 |
5162********4405 |
062722 |
09/01/2015 |
| JURNEY, KASSI |
Y6-M0389 |
1 |
50.88 |
5522********4459 |
T4924P |
09/01/2015 |
| KERR, KELSEY |
Y6-M0719 |
1 |
35.71 |
4914********6965 |
606684 |
09/01/2015 |
| KIRKHAM, ILEAH |
Y6-M0664 |
1 |
50.88 |
4342********3387 |
002550 |
09/01/2015 |
| LUGER, SHANNON |
Y6-M0553 |
1 |
43.29 |
4342********3823 |
051255 |
09/01/2015 |
| MAARN, DALE |
Y6-M0726 |
1 |
29.23 |
4744********9320 |
163439 |
09/01/2015 |
| MEDINA, ROBERT |
Y6-M0904 |
1 |
50.88 |
4610********0801 |
003307 |
09/01/2015 |
| MOORE, JILL |
Y6-MOOOO7 |
1 |
50.88 |
6011********3008 |
00167R |
09/01/2015 |
| NICHOLS, SHAWN |
Y6-M0639 |
1 |
57.36 |
5516********5819 |
028595 |
09/01/2015 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
29.29 |
5178********1840 |
09936Z |
09/01/2015 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
50.88 |
5162********6101 |
062721 |
09/01/2015 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
97.41 |
4159********3605 |
064816 |
09/01/2015 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
4744********6206 |
163739 |
09/01/2015 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
50.88 |
4159********4505 |
064816 |
09/01/2015 |
| STEPHEN, KASSIDY |
Y6-M0600 |
1 |
29.23 |
4159********8006 |
064816 |
09/01/2015 |
| TO, ROSEMARY |
Y6-M0913 |
1 |
29.23 |
6011********4766 |
00151R |
09/01/2015 |
| TURNER, CHIP |
Y6-M00069 |
1 |
81.19 |
6011********0027 |
00121P |
09/01/2015 |
| WHEELER, STEVE |
Y6-M0889 |
1 |
57.36 |
5511********0130 |
113403 |
09/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
539.10 |
| 15 |
Visa |
664.65 |
| 3 |
Discover |
161.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1365.05 |