Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLON, JOSE JAIME |
Y6-M1078 |
1 |
48.71 |
5275********9028 |
145530 |
11/01/2016 |
| BABENA, DANIEL |
Y6-M0968 |
1 |
48.71 |
5172********5370 |
078408 |
11/01/2016 |
| BRISENO, NORBERTO |
Y6-M0770 |
1 |
29.23 |
4610********5963 |
055307 |
11/01/2016 |
| CARLILE, CHRIS |
Y6-M1122 |
1 |
37.89 |
5516********6413 |
065307 |
11/01/2016 |
| CARR, ROBBY |
Y6-M0834 |
1 |
29.23 |
4147********2209 |
09769C |
11/01/2016 |
| CERVANTEZ, CECILIA |
Y6-M0895 |
1 |
35.71 |
5516********7554 |
065303 |
11/01/2016 |
| CHOATE, NANCY |
Y6-M0972 |
1 |
29.23 |
5466********3389 |
09761Z |
11/01/2016 |
| DAVIS, CALYEN |
Y6-M1022B |
1 |
21.65 |
4003********4501 |
09760B |
11/01/2016 |
| FOLMAR, HOUSTON |
Y6-M1128 |
1 |
48.71 |
5145********7429 |
647463 |
11/01/2016 |
| FULFER, SARAH |
Y6-M1036 |
1 |
59.54 |
5516********5660 |
065306 |
11/01/2016 |
| GARCIA, ISMAEL |
Y6-M1038 |
1 |
37.89 |
5275********6506 |
145734 |
11/01/2016 |
| GRIFFITH, PAULA |
Y6-M0745 |
1 |
29.23 |
5491********7734 |
00184B |
11/01/2016 |
| GROSE, GARY |
Y6-M1034 |
1 |
37.89 |
4000********4079 |
640885 |
11/01/2016 |
| GUERRERO, JOSE |
Y6-M0443 |
1 |
37.89 |
4159********5007 |
065258 |
11/01/2016 |
| HARRIS, BRANDI |
Y6-M0861 |
1 |
47.00 |
4147********3538 |
09765D |
11/01/2016 |
| JOINER, BARRETT |
Y6-M0587 |
1 |
21.65 |
5516********2776 |
065304 |
11/01/2016 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
50.88 |
5522********9457 |
T6058P |
11/01/2016 |
| MACIAS, RUBEN |
Y6-M0917 |
1 |
29.23 |
4492********1985 |
647489 |
11/01/2016 |
| MCCANN, SARAH |
Y6-M1097B |
1 |
64.95 |
4101********7841 |
783190 |
11/01/2016 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
09799Z |
11/01/2016 |
| ODEN, DEBORAH |
Y6-NOCARD |
1 |
29.23 |
5162********8408 |
064943 |
11/01/2016 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
50.88 |
5162********6101 |
064943 |
11/01/2016 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
89.84 |
4159********3605 |
065259 |
11/01/2016 |
| PEREZ, KLARISSA |
Y6-DTS11-26 |
1 |
37.89 |
4159********8406 |
065259 |
11/01/2016 |
| RODRIGUEZ, MARCOS |
Y6-M0930 |
1 |
64.95 |
4159********5400 |
065259 |
11/01/2016 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
4076********6207 |
064711 |
11/01/2016 |
| SMITH, SHARLA |
Y6-M0708 |
1 |
21.65 |
4128********4733 |
30621B |
11/01/2016 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
35.71 |
4159********8401 |
065259 |
11/01/2016 |
| TELLO, ERIC |
Y6-M0778 |
1 |
29.23 |
5275********4714 |
155737 |
11/01/2016 |
| TO, ROSEMARY |
Y6-M0913 |
1 |
29.23 |
6011********4766 |
00144R |
11/01/2016 |
| TORRES, ISMIEL |
Y6-M0965 |
1 |
37.89 |
5172********0531 |
078450 |
11/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
617.03 |
| 14 |
Visa |
576.34 |
| 1 |
Discover |
29.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1222.60 |