Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, SHAUN |
Y6-M0255 |
1 |
57.36 |
5516********2777 |
000718 |
10/01/2015 |
| BRADBERRY, STEPHANIE |
Y6-M0821 |
1 |
29.23 |
4492********8691 |
363120 |
10/01/2015 |
| BRISENO, NORBERTO |
Y6-M0770 |
1 |
58.46 |
4610********5963 |
003908 |
10/01/2015 |
| BUTTON, JOHN |
Y6-MO349 |
1 |
50.88 |
4159********1603 |
194593 |
10/01/2015 |
| CALDERON, SONIA |
Y6-M0723 |
1 |
68.20 |
5516********1464 |
009673 |
10/01/2015 |
| CAMPOS, ANA |
Y6-M0883 |
1 |
71.42 |
4101********2022 |
941955 |
10/01/2015 |
| CARR, ROBBY |
Y6-M0834 |
1 |
29.23 |
4147********2209 |
07312C |
10/01/2015 |
| CERVANTEZ, CECILIA |
Y6-M0895 |
1 |
73.60 |
5516********1577 |
000719 |
10/01/2015 |
| CLEMMONS, TRACY |
Y6-M0801 |
1 |
29.23 |
4488********7437 |
073910 |
10/01/2015 |
| COLLINS, SHANNON |
Y6-M0355 |
1 |
29.23 |
4003********1029 |
07339B |
10/01/2015 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
50.88 |
4078********0348 |
363087 |
10/01/2015 |
| GONZALEZ, FLOR |
Y6-M0826 |
1 |
46.92 |
4744********5088 |
113195 |
10/01/2015 |
| GRIFFITH, PAULA |
Y6-M0745 |
1 |
29.23 |
5491********4641 |
00163B |
10/01/2015 |
| HENNING, MONICA |
Y6-MH80331 |
1 |
48.70 |
5162********4405 |
073246 |
10/01/2015 |
| JONES, SHANE |
Y6-M0924 |
1 |
48.71 |
5113********9112 |
000014 |
10/01/2015 |
| JURNEY, KASSI |
Y6-M0389 |
1 |
50.88 |
5522********4459 |
T3073P |
10/01/2015 |
| KERR, KELSEY |
Y6-M0719 |
1 |
35.71 |
4914********6965 |
363125 |
10/01/2015 |
| KIRKHAM, ILEAH |
Y6-M0664 |
1 |
50.88 |
4342********3387 |
255563 |
10/01/2015 |
| MAARN, DALE |
Y6-M0726 |
1 |
29.23 |
4744********9320 |
113299 |
10/01/2015 |
| MACIAS, RUBEN |
Y6-M0917 |
1 |
29.23 |
4492********1985 |
363135 |
10/01/2015 |
| MEDINA, ROBERT |
Y6-M0904 |
1 |
50.88 |
4610********0801 |
003908 |
10/01/2015 |
| MOORE, JILL |
Y6-MOOOO7 |
1 |
50.88 |
6011********3008 |
00156R |
10/01/2015 |
| MUNOZ, BEATRIZ |
Y6-M0880 |
1 |
127.20 |
5516********5216 |
000721 |
10/01/2015 |
| NICHOLS, SHAWN |
Y6-M0639 |
1 |
57.36 |
5516********5819 |
009690 |
10/01/2015 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
29.29 |
5178********1840 |
07364Z |
10/01/2015 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
50.88 |
5162********6101 |
073246 |
10/01/2015 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
97.41 |
4159********3605 |
29139B |
10/01/2015 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
4744********6206 |
113599 |
10/01/2015 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
50.88 |
4159********4505 |
45163F |
10/01/2015 |
| STEPHEN, KASSIDY |
Y6-M0600 |
1 |
29.23 |
4159********8006 |
99590M |
10/01/2015 |
| TO, ROSEMARY |
Y6-M0913 |
1 |
29.23 |
6011********4766 |
00140R |
10/01/2015 |
| WHEELER, STEVE |
Y6-M0889 |
1 |
57.36 |
5511********0130 |
123949 |
10/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
698.77 |
| 18 |
Visa |
798.16 |
| 2 |
Discover |
80.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1577.04 |