Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEZLEY, GINA |
Y6-M0978 |
2 |
75.78 |
4159********7906 |
064843 |
12/15/2016 |
| BLUE, GARRISON |
Y6-M1075 |
2 |
21.65 |
4101********6218 |
505451 |
12/15/2016 |
| CASTANEDA, GABINO |
Y6-M1063 |
2 |
48.71 |
5162********2001 |
064511 |
12/15/2016 |
| CERVANTES, ABIGAIL |
Y6-M0713 |
2 |
35.71 |
5516********4981 |
000380 |
12/15/2016 |
| CHACON, REYNALDO |
Y6-M1145 |
2 |
37.89 |
4101********2929 |
972019 |
12/15/2016 |
| COLLIER, DIANE |
Y6-M1133 |
2 |
21.65 |
5516********3164 |
000379 |
12/15/2016 |
| CRUZ, ALEX |
Y6-M0404B |
2 |
37.89 |
5172********1423 |
012034 |
12/15/2016 |
| DREW, BRANDON |
Y6-M0627 |
2 |
83.35 |
5244********4904 |
024913 |
12/15/2016 |
| EASTERLING, INGE |
Y6-M1083 |
2 |
29.23 |
5162********6208 |
064512 |
12/15/2016 |
| EVERTS, JOSHUA |
Y6-M1084 |
2 |
59.54 |
4101********7441 |
972021 |
12/15/2016 |
| GARCIA, JOSE |
Y6-JG0215 |
2 |
59.54 |
4492********0095 |
822002 |
12/15/2016 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********2296 |
455853 |
12/15/2016 |
| HEREDIA, DEBBIE |
Y6-M1091 |
2 |
75.78 |
5516********2012 |
000382 |
12/15/2016 |
| HOLT, JOHN |
Y6-M1019 |
2 |
37.89 |
5507********4774 |
670661 |
12/15/2016 |
| HOODIE, AARON |
Y6-M1135 |
2 |
43.30 |
5516********2824 |
000383 |
12/15/2016 |
| LANTING, BRYAN |
Y6-BL81215 |
2 |
37.89 |
6011********2612 |
01569R |
12/15/2016 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
29.23 |
5516********0952 |
000381 |
12/15/2016 |
| MURRELL, MICHAEL |
Y6-M1144 |
2 |
48.71 |
4259********4777 |
156076 |
12/15/2016 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
4076********1504 |
064255 |
12/15/2016 |
| PEREZ, MIKE |
Y6-M0955 |
2 |
32.48 |
4060********9987 |
07740B |
12/15/2016 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
4764********6352 |
109641 |
12/15/2016 |
| RODRIGUEZ, ALEJANDRO |
Y6-M1143 |
2 |
37.89 |
5172********4825 |
012043 |
12/15/2016 |
| SANCHEZ, ARTURO |
Y6-M1004 |
2 |
37.89 |
5162********6804 |
064512 |
12/15/2016 |
| SEWELL, ANDREW |
Y6-M1137 |
2 |
48.71 |
4101********6359 |
972023 |
12/15/2016 |
| THOMPSON, TREY |
Y6-M0950 |
2 |
37.89 |
5103********9821 |
211160 |
12/15/2016 |
| VASQUEZ, ANNETTE |
Y6-DTS11-28 |
2 |
64.95 |
6011********9696 |
01512R |
12/15/2016 |
| WEBB, BILLY |
Y6-M1129 |
2 |
21.65 |
5516********0887 |
000384 |
12/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
578.06 |
| 11 |
Visa |
473.07 |
| 2 |
Discover |
102.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1153.97 |