Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAL, UTTAN |
Y6-M1138 |
1 |
48.71 |
5516********2334 |
008299 |
03/01/2017 |
| BLEDSOE, SHANE |
Y6-M1148 |
1 |
97.43 |
5466********0169 |
74554P |
03/01/2017 |
| CARLILE, CHRIS |
Y6-M1122 |
1 |
37.89 |
5516********6413 |
008302 |
03/01/2017 |
| CARR, ROBBY |
Y6-M0834 |
1 |
29.23 |
4147********2209 |
09568C |
03/01/2017 |
| DAVIS, CALYEN |
Y6-M1022B |
1 |
21.65 |
4003********4501 |
09555B |
03/01/2017 |
| EMMERT, ANGIE |
Y6-M1174A |
1 |
18.94 |
4101********3635 |
832094 |
03/01/2017 |
| EMMERT, JOE |
Y6-M1171 |
1 |
18.94 |
4101********6234 |
832098 |
03/01/2017 |
| FOLMAR, HOUSTON |
Y6-M1128 |
1 |
48.71 |
5145********7429 |
630745 |
03/01/2017 |
| FULFER, SARAH |
Y6-M1036 |
1 |
59.54 |
5516********5660 |
008301 |
03/01/2017 |
| GARCIA, ISMAEL |
Y6-M1038 |
1 |
37.89 |
5275********6506 |
172464 |
03/01/2017 |
| GROSE, GARY |
Y6-M1034 |
1 |
37.89 |
4000********4079 |
506895 |
03/01/2017 |
| HAIR, SHEILA |
Y6-SH80229 |
1 |
18.94 |
5367********6009 |
062549 |
03/01/2017 |
| HARRIS, BRANDI |
Y6-M0861 |
1 |
47.00 |
4147********3538 |
09565D |
03/01/2017 |
| HOFFMAN, DOROTHY |
Y6-M1202 |
1 |
18.94 |
4101********7769 |
832096 |
03/01/2017 |
| JACKSON, RYLEIGH |
Y6-M0603 |
1 |
18.94 |
5516********6469 |
008306 |
03/01/2017 |
| JOINER, BARRETT |
Y6-M0587 |
1 |
21.65 |
5516********2776 |
008305 |
03/01/2017 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5522********9457 |
T1969P |
03/01/2017 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
4101********6011 |
832100 |
03/01/2017 |
| LANTING, KARI |
Y6-M0970 |
1 |
35.18 |
5588********0244 |
74971G |
03/01/2017 |
| LOREDO, JUAN |
Y6-M1161 |
1 |
18.94 |
5516********3309 |
008304 |
03/01/2017 |
| MACIAS, RUBEN |
Y6-M0917 |
1 |
29.23 |
4492********1985 |
630770 |
03/01/2017 |
| MENDEZ, TINA |
Y6-M1013A |
1 |
18.94 |
4101********0715 |
895614 |
03/01/2017 |
| MOBLEY, MADISON |
Y6-M1179A |
1 |
18.94 |
5172********7334 |
039520 |
03/01/2017 |
| MONTELONGO, MONICA |
Y6-MO942 |
1 |
59.54 |
5367********0605 |
062550 |
03/01/2017 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
09586Z |
03/01/2017 |
| ODEN, DEBORAH |
Y6-NOCARD |
1 |
29.23 |
5162********4408 |
062147 |
03/01/2017 |
| OLVERA, SULIN |
Y6-M0408 |
1 |
18.94 |
5516********7064 |
008303 |
03/01/2017 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
18.94 |
5162********7502 |
062147 |
03/01/2017 |
| OSORNIO, MARISOL |
Y6-M0759A |
1 |
18.94 |
5162********3109 |
062147 |
03/01/2017 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
57.36 |
5367********7901 |
062550 |
03/01/2017 |
| PRICE, CAMERON |
Y6-M1160 |
1 |
18.94 |
5367********8708 |
062550 |
03/01/2017 |
| RODRIGUEZ, ARACELI |
Y6-M1184 |
1 |
18.94 |
5367********9201 |
062550 |
03/01/2017 |
| RODRIGUEZ, MARCOS |
Y6-M0930 |
1 |
64.95 |
5367********3006 |
062549 |
03/01/2017 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
5367********8200 |
061958 |
03/01/2017 |
| SMITH, SHARLA |
Y6-M0708 |
1 |
21.65 |
4128********0304 |
76560B |
03/01/2017 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
35.71 |
5367********2206 |
062550 |
03/01/2017 |
| SYNATZSKE, LOGAN |
Y6-LOGANSNC |
1 |
48.71 |
4744********9097 |
172764 |
03/01/2017 |
| TELLO, ERIC |
Y6-M0778 |
1 |
29.23 |
5275********4714 |
172869 |
03/01/2017 |
| TO, ROSEMARY |
Y6-M0913 |
1 |
29.23 |
6011********4766 |
00194R |
03/01/2017 |
| WHALEY, KAREN |
Y6-M0971B |
1 |
18.94 |
4100********3468 |
76699D |
03/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
951.48 |
| 13 |
Visa |
349.00 |
| 1 |
Discover |
29.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1329.71 |