Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELISSA |
Y6-M0485 |
1 |
37.89 |
4147********2074 |
05202C |
04/03/2017 |
| BARAL, UTTAN |
Y6-M1138 |
1 |
48.71 |
5516********2334 |
011037 |
04/03/2017 |
| BLEDSOE, SHANE |
Y6-M1148 |
1 |
97.43 |
5466********0169 |
80072P |
04/03/2017 |
| BROWN, MONICA |
Y6-M1231 |
1 |
48.71 |
5367********1103 |
063355 |
04/03/2017 |
| CARLILE, CHRIS |
Y6-M1122 |
1 |
37.89 |
5516********6413 |
011043 |
04/03/2017 |
| CARR, ROBBY |
Y6-M0834 |
1 |
29.23 |
4147********2209 |
05205D |
04/03/2017 |
| DAVIS, CALYEN |
Y6-M1022B |
1 |
21.65 |
4003********4501 |
05207B |
04/03/2017 |
| EMMERT, ANGIE |
Y6-M1174A |
1 |
18.94 |
4101********3635 |
834660 |
04/03/2017 |
| EMMERT, JOE |
Y6-M1171 |
1 |
18.94 |
4101********6234 |
834666 |
04/03/2017 |
| FOLMAR, HOUSTON |
Y6-M1128 |
1 |
48.71 |
5145********7429 |
575553 |
04/03/2017 |
| FULFER, SARAH |
Y6-M1036 |
1 |
59.54 |
5516********5660 |
011036 |
04/03/2017 |
| GARCIA, ISMAEL |
Y6-M1038 |
1 |
37.89 |
5275********6506 |
153653 |
04/03/2017 |
| GROSE, GARY |
Y6-M1034 |
1 |
37.89 |
4000********4079 |
620263 |
04/03/2017 |
| GUERRERO, JOSE |
Y6-M0443 |
1 |
37.89 |
5367********2506 |
063355 |
04/03/2017 |
| HAIR, SHEILA |
Y6-SH80229 |
1 |
18.94 |
5367********6009 |
063356 |
04/03/2017 |
| HARRIS, BRANDI |
Y6-M0861 |
1 |
47.00 |
4147********3538 |
05199D |
04/03/2017 |
| HOFFMAN, DOROTHY |
Y6-M1202 |
1 |
18.94 |
4101********7769 |
834664 |
04/03/2017 |
| JACKSON, RYLEIGH |
Y6-M0603 |
1 |
18.94 |
5516********6469 |
011039 |
04/03/2017 |
| JOINER, BARRETT |
Y6-M0587 |
1 |
21.65 |
5516********2776 |
011042 |
04/03/2017 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5522********9457 |
T5703P |
04/03/2017 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
4101********6011 |
834662 |
04/03/2017 |
| LANTING, KARI |
Y6-M0970 |
1 |
35.18 |
5588********0244 |
80183G |
04/03/2017 |
| LOPEZ, ANNA |
Y6-M1169A |
1 |
18.94 |
5172********4610 |
027190 |
04/03/2017 |
| LOREDO, JUAN |
Y6-M1161 |
1 |
18.94 |
5516********3309 |
011040 |
04/03/2017 |
| MACIAS, RUBEN |
Y6-M0917 |
1 |
29.23 |
4492********1985 |
575573 |
04/03/2017 |
| MENDEZ, TINA |
Y6-M1013A |
1 |
18.94 |
4101********0715 |
233023 |
04/03/2017 |
| MOBLEY, MADISON |
Y6-M1179A |
1 |
18.94 |
5172********7334 |
027207 |
04/03/2017 |
| MONTELONGO, MONICA |
Y6-MO942 |
1 |
59.54 |
5367********0605 |
063355 |
04/03/2017 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
05201Z |
04/03/2017 |
| ODEN, DEBORAH |
Y6-NOCARD |
1 |
29.23 |
5162********4408 |
062939 |
04/03/2017 |
| OLVERA, SULIN |
Y6-M0408 |
1 |
18.94 |
5516********7064 |
011041 |
04/03/2017 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
18.94 |
5162********7502 |
062940 |
04/03/2017 |
| OSORNIO, MARISOL |
Y6-M0759A |
1 |
18.94 |
5162********3109 |
062939 |
04/03/2017 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
73.60 |
5367********7901 |
063355 |
04/03/2017 |
| PRICE, CAMERON |
Y6-M1160 |
1 |
18.94 |
5367********8708 |
063356 |
04/03/2017 |
| RODRIGUEZ, ARACELI |
Y6-M1184 |
1 |
18.94 |
5367********9201 |
063356 |
04/03/2017 |
| RODRIGUEZ, MARCOS |
Y6-M0930 |
1 |
64.95 |
5367********3006 |
063356 |
04/03/2017 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
5367********8200 |
062802 |
04/03/2017 |
| SMITH, SHARLA |
Y6-M0708 |
1 |
21.65 |
4128********0304 |
74505B |
04/03/2017 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
35.71 |
5367********2206 |
063357 |
04/03/2017 |
| SYNATZSKE, LOGAN |
Y6-LOGANSNC |
1 |
48.71 |
4744********9097 |
163252 |
04/03/2017 |
| TELLO, ERIC |
Y6-M0778 |
1 |
29.23 |
5275********4714 |
163158 |
04/03/2017 |
| TO, ROSEMARY |
Y6-M0913 |
1 |
56.29 |
6011********4766 |
00342R |
04/03/2017 |
| WHALEY, KAREN |
Y6-M0971B |
1 |
18.94 |
4100********3468 |
74644D |
04/03/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1073.26 |
| 14 |
Visa |
386.89 |
| 1 |
Discover |
56.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1516.44 |