Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILES, JENNIFER |
Y6-FC11-04 |
2 |
18.94 |
5516********5909 |
038451 |
03/15/2017 |
| CERVANTES, ABIGAIL |
Y6-M0713 |
2 |
35.71 |
5516********8370 |
038450 |
03/15/2017 |
| CHACON, REYNALDO |
Y6-M1145 |
2 |
37.89 |
4101********2929 |
595466 |
03/15/2017 |
| COLLIER, DIANE |
Y6-M1133 |
2 |
21.65 |
5516********3164 |
038449 |
03/15/2017 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
29.23 |
5367********2603 |
065252 |
03/15/2017 |
| CRUZ, ALEX |
Y6-M0404B |
2 |
37.89 |
5172********1423 |
013283 |
03/15/2017 |
| DREW, BRANDON |
Y6-M0627 |
2 |
67.12 |
5244********4904 |
015351 |
03/15/2017 |
| EASTWOOD, CATHERINE |
Y6-M1207 |
2 |
18.94 |
5516********6305 |
038452 |
03/15/2017 |
| GAITAN, SHARENA |
Y6-M1215 |
2 |
18.94 |
4744********5369 |
135639 |
03/15/2017 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8721 |
278676 |
03/15/2017 |
| HEREDIA, DEBBIE |
Y6-M1091 |
2 |
18.94 |
5516********2012 |
038455 |
03/15/2017 |
| HOLT, JOHN |
Y6-M1019 |
2 |
64.95 |
5507********4774 |
443813 |
03/15/2017 |
| HOODIE, AARON |
Y6-M1135 |
2 |
21.65 |
5516********2824 |
065406 |
03/15/2017 |
| HOPPER, TARA |
Y6-M1199 |
2 |
37.89 |
5516********8873 |
038453 |
03/15/2017 |
| LANTING, BRYAN |
Y6-BL81215 |
2 |
37.89 |
6011********2612 |
01570R |
03/15/2017 |
| LLANAS, OFELIA |
Y6-M1150 |
2 |
37.89 |
5172********6074 |
013294 |
03/15/2017 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
29.23 |
5516********0952 |
038456 |
03/15/2017 |
| LOPEZ, SABLE |
Y6-JAN17SPE1 |
2 |
18.94 |
5172********5106 |
013293 |
03/15/2017 |
| MUDD, JESSICA |
Y6-M0712 |
2 |
18.94 |
4266********6478 |
00785B |
03/15/2017 |
| NORTON, SADIE |
Y6-M1167 |
2 |
18.94 |
4000********6416 |
545155 |
03/15/2017 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
18.94 |
5516********3849 |
038458 |
03/15/2017 |
| ORTEGA, FRANSISCO |
Y6-M1176 |
2 |
18.94 |
5162********3505 |
064845 |
03/15/2017 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
5516********0698 |
038454 |
03/15/2017 |
| ORTEGA, VALERIE |
Y6-JAN2017SPE |
2 |
18.94 |
4744********1683 |
135739 |
03/15/2017 |
| OTERO JR, LUIS |
Y6-M1181A |
2 |
18.94 |
4389********9815 |
445405 |
03/15/2017 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********3209 |
064659 |
03/15/2017 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
4764********6352 |
262797 |
03/15/2017 |
| RODRIGUEZ, ALEJANDRO |
Y6-M1143 |
2 |
37.89 |
5172********4825 |
013308 |
03/15/2017 |
| SEWELL, ANDREW |
Y6-M1137 |
2 |
97.42 |
4101********6359 |
595468 |
03/15/2017 |
| TISCARENO, MISAEL |
Y6-M0849 |
2 |
18.94 |
4356********6399 |
135837 |
03/15/2017 |
| TOON, LANCE |
Y6-M1172 |
2 |
54.13 |
5178********3650 |
00780Z |
03/15/2017 |
| VAKNIN, AMY |
Y6-M1166 |
2 |
18.94 |
4599********9125 |
H67328 |
03/15/2017 |
| VALTIERRA, ANA |
Y6-M1190 |
2 |
18.94 |
5172********6231 |
013313 |
03/15/2017 |
| VALTIERRA, EFRAIN |
Y6-M1190A |
2 |
18.94 |
5172********7400 |
013296 |
03/15/2017 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
34573D |
03/15/2017 |
| VASQUEZ, ANNETTE |
Y6-DTS11-28 |
2 |
64.95 |
5424********6464 |
27464P |
03/15/2017 |
| WILSON, BARRETT |
Y6-M1182 |
2 |
21.65 |
5108********1461 |
065405 |
03/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
770.18 |
| 12 |
Visa |
337.71 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1145.78 |