Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELISSA |
Y6-M0485 |
2 |
29.23 |
4147********0187 |
06252C |
09/15/2015 |
| CERVANTES, ABIGAIL |
Y6-M0713 |
2 |
35.71 |
5516********8131 |
057827 |
09/15/2015 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
29.23 |
4159********3905 |
063652 |
09/15/2015 |
| COOK, RONNIE |
Y6-M0879 |
2 |
50.88 |
4159********7006 |
063652 |
09/15/2015 |
| DECKER, RACHEL |
Y6-M0838 |
2 |
50.88 |
5162********5701 |
061552 |
09/15/2015 |
| DREW, BRANDON |
Y6-M0627 |
2 |
83.35 |
5244********3645 |
012144 |
09/15/2015 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
50.88 |
5516********0952 |
057828 |
09/15/2015 |
| MCCLATCHY, JOHNNY |
Y6-M0617 |
2 |
50.88 |
5162********6201 |
061552 |
09/15/2015 |
| MORENO, CARINA |
Y6-M0908 |
2 |
29.23 |
4078********4312 |
961102 |
09/15/2015 |
| RAULSTON, JAMES |
Y6-M0656 |
2 |
29.23 |
4744********8489 |
112321 |
09/15/2015 |
| RODRIGUEZ, DANIEL |
Y6-M0373 |
2 |
35.71 |
4492********5590 |
961108 |
09/15/2015 |
| SANCHEZ, LIZET |
Y6-M0728 |
2 |
29.23 |
4342********4047 |
894712 |
09/15/2015 |
| SOLANO, JOSE |
Y6-M0753 |
2 |
29.23 |
5516********6576 |
038020 |
09/15/2015 |
| TALAMANTES, FLORENTINO |
Y6-M0912 |
2 |
35.71 |
4078********4708 |
961182 |
09/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
300.93 |
| 8 |
Visa |
268.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
569.38 |