Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, SHAUN |
Y6-M0255 |
1 |
57.36 |
5516********2777 |
050887 |
12/01/2015 |
| BOOE, JIM |
Y6-M0929 |
1 |
29.23 |
5507********6178 |
009268 |
12/01/2015 |
| BRADBERRY, STEPHANIE |
Y6-M0821 |
1 |
29.23 |
4492********8691 |
486073 |
12/01/2015 |
| BRISENO, NORBERTO |
Y6-M0770 |
1 |
29.23 |
4610********5963 |
044907 |
12/01/2015 |
| BUTTON, JOHN |
Y6-MO349 |
1 |
50.88 |
4159********1603 |
070547 |
12/01/2015 |
| CALDERON, SONIA |
Y6-M0723 |
1 |
68.20 |
5516********1464 |
074391 |
12/01/2015 |
| CARR, ROBBY |
Y6-M0834 |
1 |
29.23 |
4147********2209 |
07141C |
12/01/2015 |
| CERVANTEZ, CECILIA |
Y6-M0895 |
1 |
73.60 |
5516********7554 |
050888 |
12/01/2015 |
| CLEMMONS, TRACY |
Y6-M0801 |
1 |
29.23 |
4488********7437 |
064905 |
12/01/2015 |
| COLLINS, SHANNON |
Y6-M0355 |
1 |
29.23 |
4003********1029 |
07196B |
12/01/2015 |
| COZART, JONNIE |
Y6-M0934 |
1 |
29.23 |
5162********0109 |
064211 |
12/01/2015 |
| GONZALEZ, FLOR |
Y6-M0826 |
1 |
29.23 |
4744********5088 |
104795 |
12/01/2015 |
| GRIFFITH, PAULA |
Y6-M0745 |
1 |
29.23 |
5491********4641 |
00168B |
12/01/2015 |
| HARRIS, BRANDI |
Y6-M0861 |
1 |
50.88 |
4147********3538 |
07189D |
12/01/2015 |
| JURNEY, KASSI |
Y6-M0389 |
1 |
50.88 |
5522********9457 |
T7795P |
12/01/2015 |
| KERR, KELSEY |
Y6-M0719 |
1 |
35.71 |
4914********6965 |
486078 |
12/01/2015 |
| KIRKHAM, ILEAH |
Y6-M0664 |
1 |
50.88 |
4342********3387 |
777835 |
12/01/2015 |
| MACIAS, RUBEN |
Y6-M0917 |
1 |
29.23 |
4492********1985 |
486081 |
12/01/2015 |
| MARTINEZ, CESAR |
Y6-M0947 |
1 |
48.71 |
4200********9211 |
294508 |
12/01/2015 |
| MEDINA, ROBERT |
Y6-M0904 |
1 |
50.88 |
4610********0801 |
054907 |
12/01/2015 |
| MONTELONGO, MONICA |
Y6-MO942 |
1 |
32.48 |
4315********3214 |
561549 |
12/01/2015 |
| MOORE, JILL |
Y6-MOOOO7 |
1 |
50.88 |
6011********3008 |
00156R |
12/01/2015 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
29.29 |
5178********1840 |
07202Z |
12/01/2015 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
50.88 |
5162********6101 |
064211 |
12/01/2015 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
57.36 |
4159********3605 |
070548 |
12/01/2015 |
| RODRIGUEZ, MARCOS |
Y6-M0930 |
1 |
48.71 |
4159********5400 |
070548 |
12/01/2015 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
4744********6206 |
114097 |
12/01/2015 |
| ROSALEZ, MAURO |
Y6-M0268 |
1 |
32.48 |
4078********9456 |
486108 |
12/01/2015 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
50.88 |
4159********4505 |
070548 |
12/01/2015 |
| STEPHEN, KASSIDY |
Y6-M0600 |
1 |
29.23 |
4159********8006 |
070548 |
12/01/2015 |
| TELLO, ERIC |
Y6-M0778 |
1 |
102.30 |
5275********4714 |
114090 |
12/01/2015 |
| TO, ROSEMARY |
Y6-M0913 |
1 |
29.23 |
6011********4766 |
00158R |
12/01/2015 |
| WHEELER, STEVE |
Y6-M0889 |
1 |
57.36 |
5511********0130 |
124951 |
12/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
577.56 |
| 20 |
Visa |
772.92 |
| 2 |
Discover |
80.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1430.59 |