Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELISSA |
Y6-M0485 |
1 |
37.89 |
4147********2074 |
02047C |
05/01/2017 |
| BARAL, UTTAN |
Y6-M1138 |
1 |
57.37 |
5516********2334 |
012073 |
05/01/2017 |
| BLEDSOE, SHANE |
Y6-M1148 |
1 |
97.43 |
5466********0169 |
61577P |
05/01/2017 |
| BROWN, MONICA |
Y6-M1231 |
1 |
48.71 |
5367********1103 |
063241 |
05/01/2017 |
| CARR, ROBBY |
Y6-M0834 |
1 |
29.23 |
4147********2209 |
02054D |
05/01/2017 |
| DAVIS, CALYEN |
Y6-M1022B |
1 |
21.65 |
4003********4501 |
02055B |
05/01/2017 |
| EMMERT, ANGIE |
Y6-M1174A |
1 |
18.94 |
4101********3635 |
437104 |
05/01/2017 |
| EMMERT, JOE |
Y6-M1171 |
1 |
18.94 |
4101********6234 |
437102 |
05/01/2017 |
| GARCIA, ISMAEL |
Y6-M1038 |
1 |
37.89 |
5275********6506 |
103647 |
05/01/2017 |
| GROSE, GARY |
Y6-M1034 |
1 |
37.89 |
4000********4079 |
331908 |
05/01/2017 |
| GUERRERO, JOSE |
Y6-M0443 |
1 |
37.89 |
5367********2506 |
063241 |
05/01/2017 |
| HAIR, SHEILA |
Y6-SH80229 |
1 |
18.94 |
5367********6009 |
063241 |
05/01/2017 |
| HARRIS, BRANDI |
Y6-M0861 |
1 |
47.00 |
4147********3538 |
02053D |
05/01/2017 |
| HOFFMAN, DOROTHY |
Y6-M1202 |
1 |
18.94 |
4101********7769 |
437110 |
05/01/2017 |
| JACKSON, RYLEIGH |
Y6-M0603 |
1 |
18.94 |
5516********6469 |
012071 |
05/01/2017 |
| JOINER, BARRETT |
Y6-M0587 |
1 |
21.65 |
5516********2776 |
012069 |
05/01/2017 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5522********9457 |
T6366P |
05/01/2017 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
4101********6011 |
437106 |
05/01/2017 |
| LANTING, KARI |
Y6-M0970 |
1 |
35.18 |
5588********0244 |
61730G |
05/01/2017 |
| LOPEZ, ANNA |
Y6-M1169A |
1 |
18.94 |
5172********4610 |
091898 |
05/01/2017 |
| LOREDO, JUAN |
Y6-M1161 |
1 |
18.94 |
5516********3309 |
012072 |
05/01/2017 |
| MENDEZ, TINA |
Y6-M1013A |
1 |
18.94 |
4101********0715 |
854753 |
05/01/2017 |
| MOBLEY, MADISON |
Y6-M1179A |
1 |
18.94 |
5172********7334 |
091885 |
05/01/2017 |
| MONTELONGO, MONICA |
Y6-MO942 |
1 |
59.54 |
5367********0605 |
063241 |
05/01/2017 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
02064Z |
05/01/2017 |
| OLVERA, SULIN |
Y6-M0408 |
1 |
18.94 |
5516********7064 |
012070 |
05/01/2017 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
18.94 |
5162********7502 |
062814 |
05/01/2017 |
| OSORNIO, MARISOL |
Y6-M0759A |
1 |
18.94 |
5162********3109 |
062814 |
05/01/2017 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
73.60 |
5367********7901 |
063242 |
05/01/2017 |
| PRICE, CAMERON |
Y6-M1160 |
1 |
18.94 |
5367********8708 |
063242 |
05/01/2017 |
| ROCHA, ZEKE |
Y6-M1028 |
1 |
86.60 |
5275********5093 |
103845 |
05/01/2017 |
| RODRIGUEZ, MARCOS |
Y6-M0930 |
1 |
64.95 |
5367********3006 |
063241 |
05/01/2017 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
5367********8200 |
062646 |
05/01/2017 |
| SMITH, SHARLA |
Y6-M0708 |
1 |
21.65 |
4128********0304 |
34858B |
05/01/2017 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
35.71 |
5367********2206 |
063242 |
05/01/2017 |
| SYNATZSKE, LOGAN |
Y6-LOGANSNC |
1 |
48.71 |
4744********9097 |
113044 |
05/01/2017 |
| TO, ROSEMARY |
Y6-M0913 |
1 |
56.29 |
6011********4766 |
00174R |
05/01/2017 |
| WHALEY, KAREN |
Y6-M0971B |
1 |
18.94 |
4100********3468 |
34900D |
05/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
944.98 |
| 13 |
Visa |
357.66 |
| 1 |
Discover |
56.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1358.93 |