Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLON, JOSE JAIME |
Y6-M1078 |
1 |
48.71 |
5275********9028 |
145985 |
09/01/2016 |
| BABENA, DANIEL |
Y6-M0968 |
1 |
48.71 |
5516********9909 |
010839 |
09/01/2016 |
| BRISENO, NORBERTO |
Y6-M0770 |
1 |
29.23 |
4610********5963 |
055807 |
09/01/2016 |
| BURNS, WILLIAM |
Y6-M1092 |
1 |
48.71 |
5516********5084 |
000539 |
09/01/2016 |
| CARR, ROBBY |
Y6-M0834 |
1 |
50.88 |
4147********2209 |
05386C |
09/01/2016 |
| CERVANTEZ, CECILIA |
Y6-M0895 |
1 |
73.60 |
5516********7554 |
000540 |
09/01/2016 |
| DUNCAN, LAUREN |
Y6-DTS11-21 |
1 |
64.95 |
5516********2188 |
000536 |
09/01/2016 |
| FULFER, SARAH |
Y6-M1036 |
1 |
59.54 |
5516********5660 |
000535 |
09/01/2016 |
| GARCIA, ISMAEL |
Y6-M1038 |
1 |
37.89 |
5275********6506 |
155489 |
09/01/2016 |
| GROSE, GARY |
Y6-M1034 |
1 |
37.89 |
4000********4079 |
533770 |
09/01/2016 |
| GUERRERO, JOSE |
Y6-M0443 |
1 |
199.00 |
4159********5007 |
065837 |
09/01/2016 |
| JOINER, BARRETT |
Y6-M0587 |
1 |
21.65 |
5516********2776 |
000538 |
09/01/2016 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
50.88 |
5522********9457 |
T6387P |
09/01/2016 |
| KIRKHAM, ILEAH |
Y6-M0664 |
1 |
50.88 |
4342********3387 |
126114 |
09/01/2016 |
| MACIAS, RUBEN |
Y6-M0917 |
1 |
29.23 |
4492********1985 |
113520 |
09/01/2016 |
| MONTELONGO, MONICA |
Y6-MO942 |
1 |
32.48 |
4315********3214 |
556308 |
09/01/2016 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
05379Z |
09/01/2016 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
50.88 |
5162********6101 |
065545 |
09/01/2016 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
89.84 |
4159********3605 |
065837 |
09/01/2016 |
| RODRIGUEZ, MARCOS |
Y6-M0930 |
1 |
64.95 |
4159********5400 |
065837 |
09/01/2016 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
4076********6207 |
065249 |
09/01/2016 |
| SMITH, SHARLA |
Y6-M0708 |
1 |
21.65 |
4128********4733 |
07141B |
09/01/2016 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
50.88 |
4159********4505 |
065837 |
09/01/2016 |
| TELLO, ERIC |
Y6-M0778 |
1 |
29.23 |
5275********4714 |
155888 |
09/01/2016 |
| TO, ROSEMARY |
Y6-M0913 |
1 |
29.23 |
6011********4766 |
00159R |
09/01/2016 |
| WELLBORN, WENDY |
Y6-M0993 |
1 |
48.71 |
4744********5730 |
155981 |
09/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
556.40 |
| 13 |
Visa |
734.85 |
| 1 |
Discover |
29.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1320.48 |