Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLON, JOSE JAIME |
Y6-M1078 |
1 |
48.71 |
5275********9028 |
171738 |
01/02/2017 |
| BAHENA, DANIEL |
Y6-M0968 |
1 |
48.71 |
5172********5370 |
086869 |
01/02/2017 |
| BARAL, UTTAN |
Y6-M1138 |
1 |
48.71 |
5516********2334 |
049966 |
01/02/2017 |
| BARBEE, COREY |
Y6-DTS11-21 |
1 |
86.60 |
5516********4976 |
049971 |
01/02/2017 |
| BLEDSOE, SHANE |
Y6-M1148 |
1 |
108.25 |
5466********0169 |
33192P |
01/02/2017 |
| BRISENO, NORBERTO |
Y6-M0770 |
1 |
29.23 |
4610********5963 |
001308 |
01/02/2017 |
| CARLILE, CHRIS |
Y6-M1122 |
1 |
37.89 |
5516********6413 |
049970 |
01/02/2017 |
| CARR, ROBBY |
Y6-M0834 |
1 |
29.23 |
4147********2209 |
00210C |
01/02/2017 |
| CHOATE, NANCY |
Y6-M0972 |
1 |
29.23 |
5466********3389 |
00211Z |
01/02/2017 |
| DAVIS, CALYEN |
Y6-M1022B |
1 |
21.65 |
4003********4501 |
00211B |
01/02/2017 |
| FOLMAR, HOUSTON |
Y6-M1128 |
1 |
48.71 |
5145********7429 |
683790 |
01/02/2017 |
| FULFER, SARAH |
Y6-M1036 |
1 |
59.54 |
5516********5660 |
049968 |
01/02/2017 |
| GARCIA, ISMAEL |
Y6-M1038 |
1 |
37.89 |
5275********6506 |
181436 |
01/02/2017 |
| GRIFFITH, PAULA |
Y6-M0745 |
1 |
29.23 |
5491********7734 |
00264B |
01/02/2017 |
| GUERRERO, JOSE |
Y6-M0443 |
1 |
37.89 |
4159********5007 |
071254 |
01/02/2017 |
| HARRIS, BRANDI |
Y6-M0861 |
1 |
47.00 |
4147********3538 |
00246D |
01/02/2017 |
| JOINER, BARRETT |
Y6-M0587 |
1 |
21.65 |
5516********2776 |
049969 |
01/02/2017 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
50.88 |
5522********9457 |
T5293P |
01/02/2017 |
| LOPEZ, MELISSA |
Y6-M1139 |
1 |
37.89 |
4492********6759 |
683796 |
01/02/2017 |
| MACIAS, RUBEN |
Y6-M0917 |
1 |
29.23 |
4492********1985 |
683797 |
01/02/2017 |
| MONTELONGO, MONICA |
Y6-MO942 |
1 |
59.54 |
5367********0605 |
071254 |
01/02/2017 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
50.88 |
5162********6101 |
070915 |
01/02/2017 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
73.60 |
4159********3605 |
071255 |
01/02/2017 |
| RODRIGUEZ, MARCOS |
Y6-M0930 |
1 |
64.95 |
4159********5400 |
071254 |
01/02/2017 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
4076********6207 |
070705 |
01/02/2017 |
| SMITH, SHARLA |
Y6-M0708 |
1 |
21.65 |
4128********4733 |
31830B |
01/02/2017 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
35.71 |
5367********2206 |
071254 |
01/02/2017 |
| TELLO, ERIC |
Y6-M0778 |
1 |
29.23 |
5275********4714 |
181037 |
01/02/2017 |
| TO, ROSEMARY |
Y6-M0913 |
1 |
29.23 |
6011********4766 |
00251R |
01/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
831.36 |
| 11 |
Visa |
421.55 |
| 1 |
Discover |
29.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1282.14 |