Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLON, JOSE JAIME |
Y6-M1078 |
1 |
48.71 |
5275********9028 |
141350 |
10/03/2016 |
| BRISENO, NORBERTO |
Y6-M0770 |
1 |
29.23 |
4610********5963 |
011507 |
10/03/2016 |
| BURNS, WILLIAM |
Y6-M1092 |
1 |
48.71 |
5516********5084 |
054387 |
10/03/2016 |
| CARR, ROBBY |
Y6-M0834 |
1 |
29.23 |
4147********2209 |
06245C |
10/03/2016 |
| CERVANTEZ, CECILIA |
Y6-M0895 |
1 |
35.71 |
5516********7554 |
054388 |
10/03/2016 |
| CHOATE, NANCY |
Y6-M0972 |
1 |
29.23 |
5466********3389 |
06240Z |
10/03/2016 |
| DAVIS, CALYEN |
Y6-M1022B |
1 |
21.65 |
4003********4501 |
06247B |
10/03/2016 |
| DUNCAN, LAUREN |
Y6-DTS11-21 |
1 |
64.95 |
5516********2188 |
054389 |
10/03/2016 |
| FULFER, SARAH |
Y6-M1036 |
1 |
59.54 |
5516********5660 |
054386 |
10/03/2016 |
| GARCIA, ISMAEL |
Y6-M1038 |
1 |
37.89 |
5275********6506 |
141156 |
10/03/2016 |
| GRIFFITH, PAULA |
Y6-M0745 |
1 |
45.24 |
5491********4641 |
00322B |
10/03/2016 |
| GUERRERO, JOSE |
Y6-M0443 |
1 |
37.89 |
4159********5007 |
061521 |
10/03/2016 |
| HARRIS, BRANDI |
Y6-M0861 |
1 |
276.06 |
4147********3538 |
06243D |
10/03/2016 |
| JOINER, BARRETT |
Y6-M0587 |
1 |
21.65 |
5516********2776 |
054390 |
10/03/2016 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
50.88 |
5522********9457 |
T5479P |
10/03/2016 |
| MACIAS, RUBEN |
Y6-M0917 |
1 |
29.23 |
4492********1985 |
547417 |
10/03/2016 |
| MCCANN, SARAH |
Y6-M1097B |
1 |
64.95 |
4101********7841 |
160208 |
10/03/2016 |
| MONTELONGO, MONICA |
Y6-MO942 |
1 |
32.48 |
4315********3214 |
934863 |
10/03/2016 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
06252Z |
10/03/2016 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
50.88 |
5162********6101 |
061217 |
10/03/2016 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
89.84 |
4159********3605 |
061522 |
10/03/2016 |
| PEREZ, KLARISSA |
Y6-DTS11-26 |
1 |
37.89 |
4159********8406 |
061522 |
10/03/2016 |
| RODRIGUEZ, MARCOS |
Y6-M0930 |
1 |
64.95 |
4159********5400 |
061522 |
10/03/2016 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
4076********6207 |
060936 |
10/03/2016 |
| ROSALEZ, MAURO |
Y6-M0268 |
1 |
32.48 |
4078********9456 |
547446 |
10/03/2016 |
| SMITH, SHARLA |
Y6-M0708 |
1 |
21.65 |
4128********4733 |
70141B |
10/03/2016 |
| TELLO, ERIC |
Y6-M0778 |
1 |
29.23 |
5275********4714 |
141553 |
10/03/2016 |
| TO, ROSEMARY |
Y6-M0913 |
1 |
29.23 |
6011********4766 |
00338R |
10/03/2016 |
| WELLBORN, WENDY |
Y6-M0993 |
1 |
48.71 |
4744********5730 |
141757 |
10/03/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
544.27 |
| 15 |
Visa |
845.47 |
| 1 |
Discover |
29.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1418.97 |