Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, LUIS |
Y6-M0999 |
1 |
48.71 |
5275********6771 |
182888 |
04/01/2016 |
| BABENA, DANIEL |
Y6-M0968 |
1 |
48.71 |
5516********9909 |
088220 |
04/01/2016 |
| BRADBERRY, STEPHANIE |
Y6-M0821 |
1 |
29.23 |
4492********8691 |
762863 |
04/01/2016 |
| BRISENO, NORBERTO |
Y6-M0770 |
1 |
29.23 |
4610********5963 |
042807 |
04/01/2016 |
| CARR, ROBBY |
Y6-M0834 |
1 |
50.88 |
4147********2209 |
05360C |
04/01/2016 |
| CERVANTEZ, CECILIA |
Y6-M0895 |
1 |
73.60 |
5516********7554 |
013701 |
04/01/2016 |
| CHOATE, NANCY |
Y6-M0972 |
1 |
29.23 |
5466********3389 |
05408Z |
04/01/2016 |
| COLLINS, SHANNON |
Y6-M0355 |
1 |
29.23 |
4003********1029 |
05419B |
04/01/2016 |
| COZART, JONNIE |
Y6-M0934 |
1 |
29.23 |
5162********0109 |
062729 |
04/01/2016 |
| FUCHS, RAYMOND |
Y6-M0974 |
1 |
29.23 |
5516********5464 |
088248 |
04/01/2016 |
| GRIFFITH, PAULA |
Y6-M0745 |
1 |
29.23 |
5491********4641 |
00124B |
04/01/2016 |
| GROUND, JOHN |
Y6-M1023 |
1 |
29.23 |
4026********2296 |
032213 |
04/01/2016 |
| GUERRERO, JOSE |
Y6-M0443 |
1 |
199.00 |
4159********0303 |
062921 |
04/01/2016 |
| HARRIS, BRANDI |
Y6-M0861 |
1 |
50.88 |
4147********3538 |
05417D |
04/01/2016 |
| JURNEY, KASSI |
Y6-M0389 |
1 |
50.88 |
5522********9457 |
T1458P |
04/01/2016 |
| KERR, KELSEY |
Y6-M0719 |
1 |
35.71 |
4914********6965 |
762957 |
04/01/2016 |
| KIRKHAM, ILEAH |
Y6-M0664 |
1 |
50.88 |
4342********3387 |
043253 |
04/01/2016 |
| MACIAS, RUBEN |
Y6-M0917 |
1 |
29.23 |
4492********1985 |
762940 |
04/01/2016 |
| MEDINA, ROBERT |
Y6-M0904 |
1 |
50.88 |
4610********0801 |
052807 |
04/01/2016 |
| MONTELONGO, MONICA |
Y6-MO942 |
1 |
32.48 |
4315********3214 |
364808 |
04/01/2016 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
29.29 |
5178********1840 |
05416Z |
04/01/2016 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
50.88 |
5162********6101 |
062729 |
04/01/2016 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
89.84 |
4159********3605 |
062921 |
04/01/2016 |
| RODRIGUEZ, MARCOS |
Y6-M0930 |
1 |
48.71 |
4159********5400 |
062920 |
04/01/2016 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
4744********6206 |
192784 |
04/01/2016 |
| ROSALEZ, MAURO |
Y6-M0268 |
1 |
32.48 |
4078********9456 |
762998 |
04/01/2016 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
50.88 |
4159********4505 |
062920 |
04/01/2016 |
| TELLO, ERIC |
Y6-M0778 |
1 |
29.23 |
5275********4714 |
192881 |
04/01/2016 |
| TO, ROSEMARY |
Y6-M0913 |
1 |
29.23 |
6011********4766 |
00167R |
04/01/2016 |
| WELLBORN, WENDY |
Y6-M0993 |
1 |
48.71 |
4744********7125 |
192387 |
04/01/2016 |
| WHEELER, STEVE |
Y6-M0889 |
1 |
57.36 |
5511********0130 |
112947 |
04/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
505.58 |
| 18 |
Visa |
916.71 |
| 1 |
Discover |
29.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1451.52 |