Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLON, JOSE JAIME |
Y6-M1078 |
1 |
48.71 |
5275********9028 |
123547 |
07/01/2016 |
| BABENA, DANIEL |
Y6-M0968 |
1 |
48.71 |
5516********9909 |
011172 |
07/01/2016 |
| BRISENO, NORBERTO |
Y6-M0770 |
1 |
29.23 |
4610********5963 |
043407 |
07/01/2016 |
| CARR, ROBBY |
Y6-M0834 |
1 |
50.88 |
4147********2209 |
02721C |
07/01/2016 |
| CERVANTEZ, CECILIA |
Y6-M0895 |
1 |
73.60 |
5516********7554 |
014194 |
07/01/2016 |
| CHOATE, NANCY |
Y6-M0972 |
1 |
29.23 |
5466********3389 |
02733Z |
07/01/2016 |
| DUNCAN, LAUREN |
Y6-DTS11-21 |
1 |
86.60 |
5516********2188 |
014193 |
07/01/2016 |
| FUCHS, RAYMOND |
Y6-M0974 |
1 |
29.23 |
5516********5464 |
011185 |
07/01/2016 |
| GARCIA, ISMAEL |
Y6-M1038 |
1 |
64.95 |
5275********6506 |
133347 |
07/01/2016 |
| GROSE, GARY |
Y6-M1034 |
1 |
37.89 |
4000********4079 |
790618 |
07/01/2016 |
| GROUND, JOHN |
Y6-M1023 |
1 |
29.23 |
4026********2296 |
395490 |
07/01/2016 |
| HARRIS, BRANDI |
Y6-M0861 |
1 |
50.88 |
4147********3538 |
02741D |
07/01/2016 |
| JURADO, HAYDEN |
Y6-M1064 |
1 |
97.43 |
5516********5166 |
014196 |
07/01/2016 |
| JURNEY, KASSI |
Y6-M0389 |
1 |
50.88 |
5522********9457 |
T0342P |
07/01/2016 |
| KERR, KELSEY |
Y6-M0719 |
1 |
35.71 |
4914********6965 |
805308 |
07/01/2016 |
| KIRKHAM, ILEAH |
Y6-M0664 |
1 |
50.88 |
4342********3387 |
114874 |
07/01/2016 |
| MACIAS, RUBEN |
Y6-M0917 |
1 |
29.23 |
4492********1985 |
805319 |
07/01/2016 |
| MONTELONGO, MONICA |
Y6-MO942 |
1 |
32.48 |
4315********3214 |
930227 |
07/01/2016 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
29.29 |
5178********1840 |
02738Z |
07/01/2016 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
50.88 |
5162********6101 |
468662 |
07/01/2016 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
73.60 |
4159********3605 |
77529L |
07/01/2016 |
| RODRIGUEZ, MARCOS |
Y6-M0930 |
1 |
64.95 |
4159********5400 |
36446Y |
07/01/2016 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
4076********6207 |
062848 |
07/01/2016 |
| ROSALEZ, MAURO |
Y6-M0268 |
1 |
32.48 |
4078********9456 |
805336 |
07/01/2016 |
| SMITH, SHARLA |
Y6-M0708 |
1 |
21.65 |
4128********4733 |
63369B |
07/01/2016 |
| TELLO, ERIC |
Y6-M0778 |
1 |
29.23 |
5275********4714 |
133146 |
07/01/2016 |
| TO, ROSEMARY |
Y6-M0913 |
1 |
29.23 |
6011********4766 |
00190R |
07/01/2016 |
| WELLBORN, WENDY |
Y6-M0993 |
1 |
48.71 |
4744********5730 |
133047 |
07/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
638.74 |
| 15 |
Visa |
617.03 |
| 1 |
Discover |
29.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1285.00 |