Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEZLEY, GINA |
Y6-M0978 |
2 |
75.78 |
4159********7906 |
056415 |
09/15/2016 |
| BURKEEN, PATSY |
Y6-M0918 |
2 |
35.71 |
5178********4553 |
03486B |
09/15/2016 |
| CERVANTES, ABIGAIL |
Y6-M0713 |
2 |
35.71 |
5516********4981 |
000382 |
09/15/2016 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
29.23 |
4159********3905 |
77685L |
09/15/2016 |
| DREW, BRANDON |
Y6-M0627 |
2 |
83.35 |
5244********4904 |
015434 |
09/15/2016 |
| EASTERLING, INGE |
Y6-M1083 |
2 |
29.23 |
5162********6208 |
065138 |
09/15/2016 |
| EVERTS, JOSHUA |
Y6-M1084 |
2 |
59.54 |
4101********7441 |
957478 |
09/15/2016 |
| GARCIA, JOSE |
Y6-JG0215 |
2 |
59.54 |
4492********0095 |
640810 |
09/15/2016 |
| HEREDIA, DEBBIE |
Y6-M1091 |
2 |
75.78 |
5516********2012 |
000383 |
09/15/2016 |
| HOLT, JOHN |
Y6-M1019 |
2 |
37.89 |
5507********4774 |
620469 |
09/15/2016 |
| LANTING, BRYAN |
Y6-BL81215 |
2 |
37.89 |
6011********2612 |
01509R |
09/15/2016 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
29.23 |
5516********0952 |
000385 |
09/15/2016 |
| MURRIETA, DIANA |
Y6-M0923 |
2 |
37.89 |
5516********4920 |
000384 |
09/15/2016 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
4076********1504 |
064849 |
09/15/2016 |
| PEREZ, MIKE |
Y6-M0955 |
2 |
32.48 |
4060********9987 |
03485B |
09/15/2016 |
| RODRIGUEZ, AMBROSIO |
Y6-M0958 |
2 |
48.71 |
4101********3096 |
957476 |
09/15/2016 |
| SANCHEZ, ARTURO |
Y6-M1004 |
2 |
64.95 |
5162********8601 |
065138 |
09/15/2016 |
| SOLANO, JOSE |
Y6-M0753 |
2 |
37.89 |
5516********3302 |
081381 |
09/15/2016 |
| THOMPSON, TREY |
Y6-M0950 |
2 |
75.78 |
5103********9821 |
531092 |
09/15/2016 |
| WALLACE, CHERYL |
Y6-MNOCARD |
2 |
29.23 |
4300********5808 |
015883 |
09/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
543.41 |
| 8 |
Visa |
372.40 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
953.70 |