Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, ROZANNE |
Y6-M0461 |
2 |
37.89 |
4159********6908 |
063703 |
05/16/2016 |
| BEEZLEY, GINA |
Y6-M0978 |
2 |
75.78 |
4159********7906 |
063704 |
05/16/2016 |
| BROWNLEE, SELAH |
Y6-M1043 |
2 |
48.71 |
5111********7520 |
063645 |
05/16/2016 |
| BURKEEN, PATSY |
Y6-M0918 |
2 |
35.71 |
5178********4553 |
09306B |
05/16/2016 |
| CERVANTES, ABIGAIL |
Y6-M0713 |
2 |
35.71 |
5516********8131 |
051384 |
05/16/2016 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
29.23 |
4159********3905 |
063703 |
05/16/2016 |
| COOK, RONNIE |
Y6-M0879 |
2 |
50.88 |
4159********7006 |
063704 |
05/16/2016 |
| DREW, BRANDON |
Y6-M0627 |
2 |
83.35 |
5244********3645 |
013622 |
05/16/2016 |
| GARCIA, CHRISTOPHER |
Y6-M0925 |
2 |
48.71 |
5275********2235 |
153465 |
05/16/2016 |
| GUY, JASON |
Y6-M1029 |
2 |
48.71 |
4101********8222 |
813084 |
05/16/2016 |
| HOLT, JOHN |
Y6-M1019 |
2 |
64.95 |
5507********3292 |
032053 |
05/16/2016 |
| JONES, BRANDON |
Y6-M1013 |
2 |
37.89 |
4159********7004 |
063704 |
05/16/2016 |
| KLOSTER, MARK |
Y6-M0914 |
2 |
29.23 |
4246********3012 |
09277G |
05/16/2016 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
29.23 |
5516********0952 |
051391 |
05/16/2016 |
| MOORE, CARLOS |
Y6-M0927 |
2 |
48.71 |
5516********2906 |
057431 |
05/16/2016 |
| MORENO, CARINA |
Y6-M0908 |
2 |
29.23 |
4078********4312 |
039560 |
05/16/2016 |
| MORGAN, LAURIE |
Y6-M0537 |
2 |
59.54 |
5516********8808 |
051389 |
05/16/2016 |
| MOSLEY, CHRIS |
Y6-M1030 |
2 |
48.71 |
4101********6811 |
464308 |
05/16/2016 |
| MUNOZ, PETRA |
Y6-M0880B |
2 |
37.89 |
4159********6401 |
063704 |
05/16/2016 |
| MURRIETA, DIANA |
Y6-M0923 |
2 |
64.95 |
5516********4920 |
051390 |
05/16/2016 |
| PEREZ, MIKE |
Y6-M0955 |
2 |
59.54 |
5162********1003 |
063455 |
05/16/2016 |
| RAMIREZ, BELEN |
Y6-M0241 |
2 |
86.60 |
5516********7726 |
051388 |
05/16/2016 |
| RODRIGUEZ, AMBROSIO |
Y6-M0958 |
2 |
48.71 |
4101********3096 |
813086 |
05/16/2016 |
| ROMERO, ANA |
Y6-M1025 |
2 |
64.95 |
5516********5760 |
057437 |
05/16/2016 |
| SANCHEZ, ARTURO |
Y6-M1004 |
2 |
64.95 |
5162********8601 |
063455 |
05/16/2016 |
| SMITH, TESSA |
Y6-M1031 |
2 |
48.71 |
5516********9493 |
057434 |
05/16/2016 |
| THOMPSON, TREY |
Y6-M0950 |
2 |
37.89 |
5103********9821 |
608835 |
05/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
882.21 |
| 11 |
Visa |
474.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1356.36 |