Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DALINDA |
Y6-M1189 |
2 |
51.42 |
4358********0753 |
000476 |
04/17/2017 |
| AVILES, JENNIFER |
Y6-FC11-04 |
2 |
18.94 |
5516********5909 |
009212 |
04/17/2017 |
| BLUE, GARRISON |
Y6-M1075 |
2 |
21.65 |
4101********6218 |
582720 |
04/17/2017 |
| CAMPOS, GUSTAVO |
Y6-M0698 |
2 |
37.88 |
5367********4205 |
064051 |
04/17/2017 |
| CERVANTES, ABIGAIL |
Y6-M0713 |
2 |
35.71 |
5516********8370 |
009213 |
04/17/2017 |
| CHACON, REYNALDO |
Y6-M1145 |
2 |
37.89 |
4101********2929 |
582722 |
04/17/2017 |
| CHOATE, NANCY |
Y6-M0972 |
2 |
17.54 |
5466********3389 |
06246Z |
04/17/2017 |
| COLLIER, DIANE |
Y6-M1133 |
2 |
21.65 |
5516********3164 |
009214 |
04/17/2017 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
29.23 |
5367********2603 |
064051 |
04/17/2017 |
| DREW, BRANDON |
Y6-M0627 |
2 |
67.12 |
5244********4904 |
014204 |
04/17/2017 |
| EASTWOOD, CATHERINE |
Y6-M1207 |
2 |
18.94 |
5516********6305 |
064215 |
04/17/2017 |
| GAITAN, SHARENA |
Y6-M1215 |
2 |
18.94 |
4744********5369 |
144823 |
04/17/2017 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8721 |
099523 |
04/17/2017 |
| HEREDIA, DEBBIE |
Y6-M1091 |
2 |
18.94 |
5516********2012 |
009215 |
04/17/2017 |
| HOODIE, AARON |
Y6-M1135 |
2 |
21.65 |
5516********2824 |
009218 |
04/17/2017 |
| INGRAM, STEPHANIE |
Y6-M1221 |
2 |
37.89 |
4104********1699 |
997862 |
04/17/2017 |
| LANTING, BRYAN |
Y6-BL81215 |
2 |
37.89 |
6011********2612 |
01739R |
04/17/2017 |
| LLANAS, OFELIA |
Y6-M1150 |
2 |
37.89 |
5172********6074 |
042660 |
04/17/2017 |
| LOPEZ, CRISTOBAL |
Y6-M0382 |
2 |
37.89 |
5516********0218 |
009220 |
04/17/2017 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
37.89 |
5516********0952 |
009217 |
04/17/2017 |
| LOPEZ, SABLE |
Y6-JAN17SPE1 |
2 |
18.94 |
5172********5106 |
042650 |
04/17/2017 |
| MARTINEZ, COJACK RAMIRO |
Y6-M1217 |
2 |
18.94 |
5367********9907 |
063457 |
04/17/2017 |
| MUDD, JESSICA |
Y6-M0712 |
2 |
18.94 |
4266********6478 |
06262B |
04/17/2017 |
| NORTON, SADIE |
Y6-M1167 |
2 |
18.94 |
4000********6416 |
648364 |
04/17/2017 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
18.94 |
5516********3849 |
064215 |
04/17/2017 |
| ORTEGA, FRANSISCO |
Y6-M1176 |
2 |
18.94 |
5162********3505 |
063630 |
04/17/2017 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
5516********0698 |
009221 |
04/17/2017 |
| ORTEGA, VALERIE |
Y6-JAN2017SPE |
2 |
18.94 |
4744********1683 |
144829 |
04/17/2017 |
| OTERO JR, LUIS |
Y6-M1181A |
2 |
18.94 |
4389********9815 |
228504 |
04/17/2017 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********3209 |
063457 |
04/17/2017 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
4764********6352 |
323367 |
04/17/2017 |
| SALINAS, RAYMOND |
Y6-M1214 |
2 |
18.94 |
5516********2092 |
009219 |
04/17/2017 |
| SEWELL, ANDREW |
Y6-M1137 |
2 |
48.71 |
4101********6359 |
582726 |
04/17/2017 |
| TALAMANTES, FLORENTINO |
Y6-M0912 |
2 |
35.71 |
5105********6932 |
228535 |
04/17/2017 |
| TISCARENO, MISAEL |
Y6-M0849 |
2 |
18.94 |
4356********6399 |
154321 |
04/17/2017 |
| TUCKER, TIFFANY |
Y6-M1193 |
2 |
18.94 |
5516********4684 |
064215 |
04/17/2017 |
| VAKNIN, AMY |
Y6-M1166 |
2 |
18.94 |
4599********9125 |
H66178 |
04/17/2017 |
| VALTIERRA, ANA |
Y6-M1190 |
2 |
18.94 |
5172********6231 |
042664 |
04/17/2017 |
| VALTIERRA, EFRAIN |
Y6-M1190A |
2 |
27.60 |
5172********7400 |
042665 |
04/17/2017 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
46377D |
04/17/2017 |
| VASQUEZ, ANNETTE |
Y6-DTS11-28 |
2 |
64.95 |
5424********6464 |
84339P |
04/17/2017 |
| WILSON, BARRETT |
Y6-M1182 |
2 |
21.65 |
5108********1461 |
064215 |
04/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
740.59 |
| 15 |
Visa |
399.96 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1178.44 |