Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLON, JOSE JAIME |
Y6-M1078 |
1 |
48.71 |
5275********9028 |
143631 |
12/01/2016 |
| BAHENA, DANIEL |
Y6-M0968 |
1 |
48.71 |
5172********5370 |
088845 |
12/01/2016 |
| BARAL, UTTAN |
Y6-M1138 |
1 |
48.71 |
5516********2334 |
000365 |
12/01/2016 |
| BRISENO, NORBERTO |
Y6-M0770 |
1 |
29.23 |
4610********5963 |
083307 |
12/01/2016 |
| CARLILE, CHRIS |
Y6-M1122 |
1 |
37.89 |
5516********6413 |
000369 |
12/01/2016 |
| CARR, ROBBY |
Y6-M0834 |
1 |
29.23 |
4147********2209 |
09860C |
12/01/2016 |
| CERVANTEZ, CECILIA |
Y6-M0895 |
1 |
35.71 |
5516********7554 |
000366 |
12/01/2016 |
| CHOATE, NANCY |
Y6-M0972 |
1 |
29.23 |
5466********3389 |
09862Z |
12/01/2016 |
| DAVIS, CALYEN |
Y6-M1022B |
1 |
21.65 |
4003********4501 |
09864B |
12/01/2016 |
| FOLMAR, HOUSTON |
Y6-M1128 |
1 |
48.71 |
5145********7429 |
133476 |
12/01/2016 |
| FULFER, SARAH |
Y6-M1036 |
1 |
59.54 |
5516********5660 |
000367 |
12/01/2016 |
| GARCIA, ISMAEL |
Y6-M1038 |
1 |
37.89 |
5275********6506 |
143933 |
12/01/2016 |
| GRIFFITH, PAULA |
Y6-M0745 |
1 |
29.23 |
5491********7734 |
00123B |
12/01/2016 |
| GROSE, GARY |
Y6-M1034 |
1 |
37.89 |
4000********4079 |
836059 |
12/01/2016 |
| GUERRERO, JOSE |
Y6-M0443 |
1 |
37.89 |
4159********5007 |
063252 |
12/01/2016 |
| HARRIS, BRANDI |
Y6-M0861 |
1 |
47.00 |
4147********3538 |
09874D |
12/01/2016 |
| JOINER, BARRETT |
Y6-M0587 |
1 |
21.65 |
5516********2776 |
000370 |
12/01/2016 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
50.88 |
5522********9457 |
T6259P |
12/01/2016 |
| LOPEZ, MELISSA |
Y6-M1139 |
1 |
37.89 |
4492********6759 |
133502 |
12/01/2016 |
| MACIAS, RUBEN |
Y6-M0917 |
1 |
29.23 |
4492********1985 |
133507 |
12/01/2016 |
| MCCANN, SARAH |
Y6-M1097B |
1 |
37.89 |
4101********7841 |
579090 |
12/01/2016 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
09896Z |
12/01/2016 |
| ODEN, DEBORAH |
Y6-NOCARD |
1 |
29.23 |
5162********8408 |
062925 |
12/01/2016 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
50.88 |
5162********6101 |
062925 |
12/01/2016 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
73.60 |
4159********3605 |
063252 |
12/01/2016 |
| PEREZ, KLARISSA |
Y6-DTS11-26 |
1 |
37.89 |
4159********8406 |
063252 |
12/01/2016 |
| RODRIGUEZ, MARCOS |
Y6-M0930 |
1 |
64.95 |
4159********5400 |
063252 |
12/01/2016 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
4076********6207 |
062705 |
12/01/2016 |
| SMITH, SHARLA |
Y6-M0708 |
1 |
21.65 |
4128********4733 |
26855B |
12/01/2016 |
| TELLO, ERIC |
Y6-M0778 |
1 |
29.23 |
5275********4714 |
153230 |
12/01/2016 |
| TO, ROSEMARY |
Y6-M0913 |
1 |
29.23 |
6011********4766 |
00126R |
12/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
627.85 |
| 14 |
Visa |
535.22 |
| 1 |
Discover |
29.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1192.30 |