Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHENA, DANIEL |
Y6-M0968 |
1 |
48.71 |
5172********5370 |
077241 |
02/01/2017 |
| BARAL, UTTAN |
Y6-M1138 |
1 |
48.71 |
5516********2334 |
034439 |
02/01/2017 |
| BARBEE, COREY |
Y6-DTS11-21 |
1 |
86.60 |
5516********4976 |
034438 |
02/01/2017 |
| BLEDSOE, SHANE |
Y6-M1148 |
1 |
97.43 |
5466********0169 |
40626P |
02/01/2017 |
| CARLILE, CHRIS |
Y6-M1122 |
1 |
37.89 |
5516********6413 |
034437 |
02/01/2017 |
| CARR, ROBBY |
Y6-M0834 |
1 |
29.23 |
4147********2209 |
03593C |
02/01/2017 |
| CERVANTEZ, CECILIA |
Y6-M0895 |
1 |
35.71 |
5516********5866 |
034442 |
02/01/2017 |
| CHOATE, NANCY |
Y6-M0972 |
1 |
29.23 |
5466********3389 |
03599Z |
02/01/2017 |
| DAVIS, CALYEN |
Y6-M1022B |
1 |
21.65 |
4003********4501 |
03593B |
02/01/2017 |
| EMMERT, ANGIE |
Y6-M1174A |
1 |
18.94 |
4101********3635 |
277558 |
02/01/2017 |
| EMMERT, JOE |
Y6-M1171 |
1 |
18.94 |
4101********6234 |
277556 |
02/01/2017 |
| FOLMAR, HOUSTON |
Y6-M1128 |
1 |
48.71 |
5145********7429 |
017815 |
02/01/2017 |
| FULFER, SARAH |
Y6-M1036 |
1 |
59.54 |
5516********5660 |
034441 |
02/01/2017 |
| GARCIA, ISMAEL |
Y6-M1038 |
1 |
37.89 |
5275********6506 |
102247 |
02/01/2017 |
| GRIFFITH, PAULA |
Y6-M0745 |
1 |
29.23 |
5491********7734 |
00132B |
02/01/2017 |
| GROSE, GARY |
Y6-M1034 |
1 |
37.89 |
4000********4079 |
463188 |
02/01/2017 |
| GUERRERO, JOSE |
Y6-M0443 |
1 |
37.89 |
4159********5007 |
803179 |
02/01/2017 |
| HARRIS, BRANDI |
Y6-M0861 |
1 |
47.00 |
4147********3538 |
03599D |
02/01/2017 |
| JOINER, BARRETT |
Y6-M0587 |
1 |
21.65 |
5516********2776 |
034436 |
02/01/2017 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5522********9457 |
T2460P |
02/01/2017 |
| LANTING, KARI |
Y6-M0970 |
1 |
35.18 |
5588********0244 |
40653G |
02/01/2017 |
| LOPEZ, ANNA |
Y6-M1169A |
1 |
18.94 |
5172********4610 |
077248 |
02/01/2017 |
| LOPEZ, MELISSA |
Y6-M1139 |
1 |
37.89 |
4492********6759 |
157007 |
02/01/2017 |
| LOREDO, JUAN |
Y6-M1161 |
1 |
18.94 |
5516********3309 |
034440 |
02/01/2017 |
| MACIAS, RUBEN |
Y6-M0917 |
1 |
29.23 |
4492********1985 |
157005 |
02/01/2017 |
| MENDEZ, TINA |
Y6-M1013A |
1 |
18.94 |
4101********0715 |
590131 |
02/01/2017 |
| MOBLEY, MADISON |
Y6-M1179A |
1 |
18.94 |
5172********7334 |
077251 |
02/01/2017 |
| MONTELONGO, MONICA |
Y6-MO942 |
1 |
59.54 |
5367********0605 |
23741X |
02/01/2017 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
03601Z |
02/01/2017 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
57.36 |
5367********7901 |
59124C |
02/01/2017 |
| PRICE, CAMERON |
Y6-M1160 |
1 |
18.94 |
5367********8708 |
51862U |
02/01/2017 |
| RODRIGUEZ, NANCI |
Y6-M1185 |
1 |
18.94 |
5172********4981 |
077256 |
02/01/2017 |
| SMITH, SHARLA |
Y6-M0708 |
1 |
21.65 |
4128********0304 |
72188B |
02/01/2017 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
35.71 |
5367********2206 |
578946 |
02/01/2017 |
| TELLO, ERIC |
Y6-M0778 |
1 |
29.23 |
5275********4714 |
102244 |
02/01/2017 |
| TO, ROSEMARY |
Y6-M0913 |
1 |
29.23 |
6011********4766 |
00180R |
02/01/2017 |
| WHALEY, KAREN |
Y6-M0971B |
1 |
18.94 |
4100********3468 |
72202D |
02/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
981.79 |
| 12 |
Visa |
338.19 |
| 1 |
Discover |
29.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1349.21 |