Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, SHAUN |
Y6-M0255 |
1 |
57.36 |
5516********2777 |
047193 |
11/02/2015 |
| BOOE, JIM |
Y6-M0929 |
1 |
29.23 |
5507********6178 |
284714 |
11/02/2015 |
| BRADBERRY, STEPHANIE |
Y6-M0821 |
1 |
29.23 |
4492********8691 |
649841 |
11/02/2015 |
| BRISENO, NORBERTO |
Y6-M0770 |
1 |
29.23 |
4610********5963 |
065406 |
11/02/2015 |
| BUTTON, JOHN |
Y6-MO349 |
1 |
50.88 |
4159********1603 |
061056 |
11/02/2015 |
| CALDERON, SONIA |
Y6-M0723 |
1 |
68.20 |
5516********1464 |
078449 |
11/02/2015 |
| CARR, ROBBY |
Y6-M0834 |
1 |
29.23 |
4147********2209 |
02171C |
11/02/2015 |
| CERVANTEZ, CECILIA |
Y6-M0895 |
1 |
73.60 |
5516********7554 |
047194 |
11/02/2015 |
| CLEMMONS, TRACY |
Y6-M0801 |
1 |
29.23 |
4488********7437 |
055406 |
11/02/2015 |
| COLLINS, SHANNON |
Y6-M0355 |
1 |
29.23 |
4003********1029 |
02189B |
11/02/2015 |
| GONZALEZ, FLOR |
Y6-M0826 |
1 |
29.23 |
4744********5088 |
185747 |
11/02/2015 |
| GRIFFITH, PAULA |
Y6-M0745 |
1 |
29.23 |
5491********4641 |
00217B |
11/02/2015 |
| JENNINGS, MATLOCK |
Y6-M0562 |
1 |
29.23 |
4356********5716 |
185744 |
11/02/2015 |
| JONES, SHANE |
Y6-M0924 |
1 |
48.71 |
5113********9112 |
000038 |
11/02/2015 |
| JURNEY, KASSI |
Y6-M0389 |
1 |
50.88 |
5522********9457 |
T8605P |
11/02/2015 |
| KERR, KELSEY |
Y6-M0719 |
1 |
35.71 |
4914********6965 |
649880 |
11/02/2015 |
| KIRKHAM, ILEAH |
Y6-M0664 |
1 |
50.88 |
4342********3387 |
102278 |
11/02/2015 |
| MACIAS, RUBEN |
Y6-M0917 |
1 |
29.23 |
4492********1985 |
649886 |
11/02/2015 |
| MEDINA, ROBERT |
Y6-M0904 |
1 |
50.88 |
4610********0801 |
065406 |
11/02/2015 |
| MOORE, JILL |
Y6-MOOOO7 |
1 |
50.88 |
6011********3008 |
00261R |
11/02/2015 |
| NICHOLS, SHAWN |
Y6-M0639 |
1 |
57.36 |
5516********5819 |
078460 |
11/02/2015 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
29.29 |
5178********1840 |
02208Z |
11/02/2015 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
50.88 |
5162********6101 |
054727 |
11/02/2015 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
97.41 |
4159********3605 |
061057 |
11/02/2015 |
| RODRIGUEZ, MARCOS |
Y6-M0930 |
1 |
48.71 |
4159********5400 |
061057 |
11/02/2015 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
4744********6206 |
195249 |
11/02/2015 |
| ROSALEZ, MAURO |
Y6-M0268 |
1 |
32.48 |
4078********9456 |
649906 |
11/02/2015 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
50.88 |
4159********4505 |
061057 |
11/02/2015 |
| STEPHEN, KASSIDY |
Y6-M0600 |
1 |
29.23 |
4159********8006 |
061057 |
11/02/2015 |
| TO, ROSEMARY |
Y6-M0913 |
1 |
29.23 |
6011********4766 |
00251R |
11/02/2015 |
| WHEELER, STEVE |
Y6-M0889 |
1 |
57.36 |
5511********0130 |
115448 |
11/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
552.10 |
| 18 |
Visa |
710.13 |
| 2 |
Discover |
80.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1342.34 |