Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, ROZANNE |
Y6-M0461 |
2 |
37.89 |
4159********6908 |
060042 |
06/15/2016 |
| BEEZLEY, GINA |
Y6-M0978 |
2 |
75.78 |
4159********7906 |
060042 |
06/15/2016 |
| BROWNLEE, SELAH |
Y6-M1043 |
2 |
48.71 |
5111********7520 |
060031 |
06/15/2016 |
| BURKEEN, PATSY |
Y6-M0918 |
2 |
35.71 |
5178********4553 |
00878B |
06/15/2016 |
| CASTANEDA, GABINO |
Y6-M1063 |
2 |
48.71 |
5162********8508 |
055820 |
06/15/2016 |
| CERVANTES, ABIGAIL |
Y6-M0713 |
2 |
35.71 |
5516********8131 |
075655 |
06/15/2016 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
29.23 |
4159********3905 |
060042 |
06/15/2016 |
| DREW, BRANDON |
Y6-M0627 |
2 |
83.35 |
5244********3645 |
010009 |
06/15/2016 |
| GUY, JASON |
Y6-M1029 |
2 |
48.71 |
4101********8222 |
169774 |
06/15/2016 |
| JONES, BRANDON |
Y6-M1013 |
2 |
37.89 |
4159********7004 |
060042 |
06/15/2016 |
| KLOSTER, MARK |
Y6-M0914 |
2 |
29.23 |
4246********3012 |
00845G |
06/15/2016 |
| LANTING, BRYAN |
Y6-BL81215 |
2 |
37.89 |
6011********2612 |
01510R |
06/15/2016 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
29.23 |
5516********0952 |
075656 |
06/15/2016 |
| LOPEZ, LYDIA |
Y6-M1058 |
2 |
37.89 |
4744********6702 |
170805 |
06/15/2016 |
| MOORE, CARLOS |
Y6-M0927 |
2 |
48.71 |
5516********2906 |
028767 |
06/15/2016 |
| MORALES, CHRI |
Y6-M1032 |
2 |
146.13 |
5516********4131 |
075658 |
06/15/2016 |
| MORENO, CARINA |
Y6-M0908 |
2 |
29.23 |
4078********4312 |
712792 |
06/15/2016 |
| MORGAN, LAURIE |
Y6-M0537 |
2 |
59.54 |
5516********8808 |
075657 |
06/15/2016 |
| MOSLEY, CHRIS |
Y6-M1030 |
2 |
48.71 |
4101********6811 |
169776 |
06/15/2016 |
| MUNOZ, PETRA |
Y6-M0880B |
2 |
37.89 |
4159********6401 |
060042 |
06/15/2016 |
| MURRIETA, DIANA |
Y6-M0923 |
2 |
64.95 |
5516********4920 |
075661 |
06/15/2016 |
| PACHIO, ANTONIO |
Y6-M1067 |
2 |
64.95 |
4159********0704 |
060042 |
06/15/2016 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
4076********1504 |
055457 |
06/15/2016 |
| PEREZ, MIKE |
Y6-M0955 |
2 |
59.54 |
5162********1003 |
055820 |
06/15/2016 |
| ROBISON, GARRETT |
Y6-M0459 |
2 |
37.89 |
5516********1795 |
075660 |
06/15/2016 |
| RODRIGUEZ, AMBROSIO |
Y6-M0958 |
2 |
48.71 |
4101********3096 |
169778 |
06/15/2016 |
| SANCHEZ, ARTURO |
Y6-M1004 |
2 |
64.95 |
5162********8601 |
055821 |
06/15/2016 |
| THOMPSON, TREY |
Y6-M0950 |
2 |
37.89 |
5103********9821 |
833269 |
06/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
801.02 |
| 13 |
Visa |
564.00 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1402.91 |