Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEZLEY, GINA |
Y6-M0978 |
2 |
75.78 |
4159********7906 |
070606 |
08/15/2016 |
| BLUE, GARRISON |
Y6-M1075 |
2 |
21.65 |
4101********6218 |
409739 |
08/15/2016 |
| BURKEEN, PATSY |
Y6-M0918 |
2 |
35.71 |
5178********4553 |
08326B |
08/15/2016 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
29.23 |
4159********3905 |
070606 |
08/15/2016 |
| CRUZ, ALEX |
Y6-M0404B |
2 |
37.89 |
5516********7982 |
073419 |
08/15/2016 |
| EASTERLING, INGE |
Y6-M1083 |
2 |
29.23 |
5162********6208 |
070321 |
08/15/2016 |
| EVERTS, JOSHUA |
Y6-M1084 |
2 |
59.54 |
4101********7441 |
869300 |
08/15/2016 |
| GARCIA, JOSE |
Y6-JG0215 |
2 |
59.54 |
4492********0095 |
897684 |
08/15/2016 |
| HEREDIA, DEBBIE |
Y6-M1091 |
2 |
75.78 |
5516********2012 |
051171 |
08/15/2016 |
| HOLT, JOHN |
Y6-M1019 |
2 |
64.95 |
5507********4774 |
043679 |
08/15/2016 |
| LANTING, BRYAN |
Y6-BL81215 |
2 |
37.89 |
6011********2612 |
01520R |
08/15/2016 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
29.23 |
5516********0952 |
051172 |
08/15/2016 |
| MOORE, CARLOS |
Y6-M0927 |
2 |
48.71 |
5516********2906 |
073417 |
08/15/2016 |
| MURRIETA, DIANA |
Y6-M0923 |
2 |
37.89 |
5516********4920 |
051174 |
08/15/2016 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
4076********1504 |
070020 |
08/15/2016 |
| PEREZ, MIKE |
Y6-M0955 |
2 |
32.48 |
4060********9987 |
08297B |
08/15/2016 |
| RODRIGUEZ, AMBROSIO |
Y6-M0958 |
2 |
48.71 |
4101********3096 |
409737 |
08/15/2016 |
| SANCHEZ, ARTURO |
Y6-M1004 |
2 |
64.95 |
5162********8601 |
070321 |
08/15/2016 |
| SOLANO, JOSE |
Y6-M0753 |
2 |
37.89 |
5516********3302 |
073422 |
08/15/2016 |
| WALLACE, CHERYL |
Y6-MNOCARD |
2 |
29.23 |
4300********5808 |
015657 |
08/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
462.23 |
| 9 |
Visa |
394.05 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
894.17 |