Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, SHAUN |
Y6-M0255 |
1 |
57.36 |
5516********2777 |
024852 |
01/02/2016 |
| BOOE, JIM |
Y6-M0929 |
1 |
29.23 |
5507********6178 |
770248 |
01/02/2016 |
| BRADBERRY, STEPHANIE |
Y6-M0821 |
1 |
29.23 |
4492********8691 |
252885 |
01/02/2016 |
| BRISENO, NORBERTO |
Y6-M0770 |
1 |
29.23 |
4610********5963 |
023410 |
01/02/2016 |
| CARR, ROBBY |
Y6-M0834 |
1 |
29.23 |
4147********2209 |
03292C |
01/02/2016 |
| CERVANTEZ, CECILIA |
Y6-M0895 |
1 |
73.60 |
5516********7554 |
024850 |
01/02/2016 |
| COLLINS, SHANNON |
Y6-M0355 |
1 |
29.23 |
4003********1029 |
03309B |
01/02/2016 |
| COZART, JONNIE |
Y6-M0934 |
1 |
29.23 |
5162********0109 |
092733 |
01/02/2016 |
| GONZALEZ, FLOR |
Y6-M0826 |
1 |
29.23 |
4744********5088 |
193345 |
01/02/2016 |
| GRIFFITH, PAULA |
Y6-M0745 |
1 |
29.23 |
5491********4641 |
00203B |
01/02/2016 |
| HARRIS, BRANDI |
Y6-M0861 |
1 |
50.88 |
4147********3538 |
03317D |
01/02/2016 |
| JURNEY, KASSI |
Y6-M0389 |
1 |
50.88 |
5522********9457 |
T3284P |
01/02/2016 |
| KERR, KELSEY |
Y6-M0719 |
1 |
35.71 |
4914********6965 |
252931 |
01/02/2016 |
| KIRKHAM, ILEAH |
Y6-M0664 |
1 |
50.88 |
4342********3387 |
921012 |
01/02/2016 |
| LUSCHER, RIAN |
Y6-M0584 |
1 |
37.89 |
5516********6343 |
024851 |
01/02/2016 |
| MACIAS, RUBEN |
Y6-M0917 |
1 |
29.23 |
4492********1985 |
252930 |
01/02/2016 |
| MEDINA, ROBERT |
Y6-M0904 |
1 |
50.88 |
4610********0801 |
033410 |
01/02/2016 |
| MONTELONGO, MONICA |
Y6-MO942 |
1 |
32.48 |
4315********3214 |
389209 |
01/02/2016 |
| MOORE, JILL |
Y6-MOOOO7 |
1 |
50.88 |
6011********3008 |
00232R |
01/02/2016 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
29.29 |
5178********1840 |
03320Z |
01/02/2016 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
50.88 |
5162********6101 |
092733 |
01/02/2016 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
73.60 |
4159********3605 |
095116 |
01/02/2016 |
| RODRIGUEZ, MARCOS |
Y6-M0930 |
1 |
48.71 |
4159********5400 |
095116 |
01/02/2016 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
4744********6206 |
193747 |
01/02/2016 |
| ROSALEZ, MAURO |
Y6-M0268 |
1 |
32.48 |
4078********9456 |
252970 |
01/02/2016 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
50.88 |
4159********4505 |
095116 |
01/02/2016 |
| TELLO, ERIC |
Y6-M0778 |
1 |
29.23 |
5275********4714 |
193745 |
01/02/2016 |
| TO, ROSEMARY |
Y6-M0913 |
1 |
29.23 |
6011********4766 |
00231R |
01/02/2016 |
| TORRES, IZMIEL |
Y6-M0965 |
1 |
37.89 |
5516********8296 |
024854 |
01/02/2016 |
| WHEELER, STEVE |
Y6-M0889 |
1 |
57.36 |
5511********0130 |
153533 |
01/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
512.07 |
| 16 |
Visa |
631.11 |
| 2 |
Discover |
80.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1223.29 |