Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEZLEY, GINA |
Y6-M0978 |
2 |
75.78 |
4159********7906 |
064941 |
02/15/2017 |
| BLUE, GARRISON |
Y6-M1075 |
2 |
21.65 |
4101********6218 |
979094 |
02/15/2017 |
| CAMPOS, GUSTAVO |
Y6-M0698 |
2 |
18.94 |
5367********4205 |
064941 |
02/15/2017 |
| CERVANTES, ABIGAIL |
Y6-M0713 |
2 |
35.71 |
5516********8370 |
036635 |
02/15/2017 |
| CHACON, REYNALDO |
Y6-M1145 |
2 |
37.89 |
4101********2929 |
216136 |
02/15/2017 |
| COLLIER, DIANE |
Y6-M1133 |
2 |
21.65 |
5516********3164 |
036633 |
02/15/2017 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
29.23 |
5367********2603 |
064942 |
02/15/2017 |
| DREW, BRANDON |
Y6-M0627 |
2 |
67.12 |
5244********4904 |
025030 |
02/15/2017 |
| GARCIA, JOSE |
Y6-JG0215 |
2 |
59.54 |
4492********0095 |
884588 |
02/15/2017 |
| HEREDIA, DEBBIE |
Y6-M1091 |
2 |
18.94 |
5516********2012 |
036636 |
02/15/2017 |
| HOLT, JOHN |
Y6-M1019 |
2 |
37.89 |
5507********4774 |
110997 |
02/15/2017 |
| HOODIE, AARON |
Y6-M1135 |
2 |
21.65 |
5516********2824 |
036634 |
02/15/2017 |
| LANTING, BRYAN |
Y6-BL81215 |
2 |
37.89 |
6011********2612 |
01585R |
02/15/2017 |
| LLANAS, OFELIA |
Y6-M1150 |
2 |
37.89 |
5172********6074 |
049789 |
02/15/2017 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
29.23 |
5516********0952 |
036637 |
02/15/2017 |
| LOPEZ, SABLE |
Y6-JAN17SPE1 |
2 |
18.94 |
5172********5106 |
049839 |
02/15/2017 |
| MARTINEZ, MONICA |
Y6-M1168 |
2 |
37.89 |
5162********8703 |
064546 |
02/15/2017 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
18.94 |
5516********3849 |
036638 |
02/15/2017 |
| ORTEGA, FRANSISCO |
Y6-M1176 |
2 |
18.94 |
5162********3505 |
064545 |
02/15/2017 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
5516********0698 |
036639 |
02/15/2017 |
| ORTEGA, VALERIE |
Y6-JAN2017SPE |
2 |
18.94 |
4744********1683 |
165106 |
02/15/2017 |
| OTERO JR, LUIS |
Y6-M1181A |
2 |
18.94 |
4389********9815 |
884677 |
02/15/2017 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********3209 |
064351 |
02/15/2017 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
4764********6352 |
211341 |
02/15/2017 |
| RODRIGUEZ, ALEJANDRO |
Y6-M1143 |
2 |
37.89 |
5172********4825 |
049862 |
02/15/2017 |
| SANCHEZ, ARTURO |
Y6-M1004 |
2 |
37.89 |
5162********8603 |
064546 |
02/15/2017 |
| VAKNIN, AMY |
Y6-M1166 |
2 |
18.94 |
4599********9125 |
H67011 |
02/15/2017 |
| VASQUEZ, ANNETTE |
Y6-DTS11-28 |
2 |
64.95 |
5424********6464 |
24756P |
02/15/2017 |
| WILSON, BARRETT |
Y6-M1182 |
2 |
21.65 |
5108********1461 |
065048 |
02/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
632.17 |
| 8 |
Visa |
273.33 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
943.39 |