Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEZLEY, GINA |
Y6-M0978 |
2 |
75.78 |
4159********7906 |
063729 |
10/17/2016 |
| BLUE, GARRISON |
Y6-M1075 |
2 |
21.65 |
4101********6218 |
784653 |
10/17/2016 |
| CASTANEDA, GABINO |
Y6-M1063 |
2 |
48.71 |
5162********2001 |
063419 |
10/17/2016 |
| CERVANTES, ABIGAIL |
Y6-M0713 |
2 |
35.71 |
5516********4981 |
052751 |
10/17/2016 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
29.23 |
4159********3905 |
063729 |
10/17/2016 |
| DREW, BRANDON |
Y6-M0627 |
2 |
83.35 |
5244********4904 |
013737 |
10/17/2016 |
| EASTERLING, INGE |
Y6-M1083 |
2 |
29.23 |
5162********6208 |
063419 |
10/17/2016 |
| EVERTS, JOSHUA |
Y6-M1084 |
2 |
59.54 |
4101********7441 |
266144 |
10/17/2016 |
| GARCIA, JOSE |
Y6-JG0215 |
2 |
59.54 |
4492********0095 |
523419 |
10/17/2016 |
| HEREDIA, DEBBIE |
Y6-M1091 |
2 |
75.78 |
5516********2012 |
052753 |
10/17/2016 |
| HOLT, JOHN |
Y6-M1019 |
2 |
37.89 |
5507********4774 |
031415 |
10/17/2016 |
| LANTING, BRYAN |
Y6-BL81215 |
2 |
37.89 |
6011********2612 |
01736R |
10/17/2016 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
29.23 |
5516********0952 |
052752 |
10/17/2016 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
4076********1504 |
063143 |
10/17/2016 |
| PEREZ, MIKE |
Y6-M0955 |
2 |
32.48 |
4060********9987 |
02580B |
10/17/2016 |
| RODRIGUEZ, AMBROSIO |
Y6-M0958 |
2 |
48.71 |
4101********3096 |
784657 |
10/17/2016 |
| THOMPSON, TREY |
Y6-M0950 |
2 |
37.89 |
5103********9821 |
771737 |
10/17/2016 |
| WALLACE, CHERYL |
Y6-MNOCARD |
2 |
29.23 |
4300********5808 |
017745 |
10/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
377.79 |
| 9 |
Visa |
394.05 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
809.73 |