Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILES, JENNIFER |
Y6-FC11-04 |
2 |
18.94 |
5516********5909 |
011862 |
05/15/2017 |
| BEEZLEY, GINA |
Y6-M0978 |
2 |
75.78 |
5367********0303 |
061451 |
05/15/2017 |
| BLUE, GARRISON |
Y6-M1075 |
2 |
21.65 |
4101********6218 |
854039 |
05/15/2017 |
| CERVANTES, ABIGAIL |
Y6-M0713 |
2 |
35.71 |
5516********8370 |
011863 |
05/15/2017 |
| CHACON, REYNALDO |
Y6-M1145 |
2 |
37.89 |
4101********2929 |
234378 |
05/15/2017 |
| COLLIER, DIANE |
Y6-M1133 |
2 |
21.65 |
5516********3164 |
011864 |
05/15/2017 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
29.23 |
5367********2603 |
061451 |
05/15/2017 |
| DREW, BRANDON |
Y6-M0627 |
2 |
67.12 |
5244********4904 |
011615 |
05/15/2017 |
| GAITAN, SHARENA |
Y6-M1215 |
2 |
18.94 |
4744********5369 |
101265 |
05/15/2017 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8721 |
371586 |
05/15/2017 |
| HEREDIA, DEBBIE |
Y6-M1091 |
2 |
18.94 |
5516********2012 |
011868 |
05/15/2017 |
| HERNANDEZ, BERENICE |
Y6-M1247 |
2 |
57.37 |
4869********0553 |
017240 |
05/15/2017 |
| HOODIE, AARON |
Y6-M1135 |
2 |
21.65 |
5516********2824 |
011869 |
05/15/2017 |
| LANTING, BRYAN |
Y6-BL81215 |
2 |
37.89 |
6011********2612 |
01589R |
05/15/2017 |
| LLANAS, OFELIA |
Y6-M1150 |
2 |
37.89 |
5172********6074 |
017243 |
05/15/2017 |
| LOPEZ, CRISTOBAL |
Y6-M0382 |
2 |
37.89 |
5516********0218 |
011870 |
05/15/2017 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
29.23 |
5516********0952 |
011867 |
05/15/2017 |
| MARTINEZ, MONICA |
Y6-M1168 |
2 |
37.89 |
5162********4303 |
061019 |
05/15/2017 |
| MUDD, JESSICA |
Y6-M0712 |
2 |
18.94 |
4266********6478 |
08472B |
05/15/2017 |
| MURO, MICAELA |
Y6-M1243 |
2 |
86.60 |
5516********9513 |
061622 |
05/15/2017 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
18.94 |
5516********3849 |
061622 |
05/15/2017 |
| ORTEGA, FRANSISCO |
Y6-M1176 |
2 |
18.94 |
4101********2221 |
234380 |
05/15/2017 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
5516********0698 |
011871 |
05/15/2017 |
| ORTEGA, VALERIE |
Y6-JAN2017SPE |
2 |
18.94 |
4744********1683 |
101263 |
05/15/2017 |
| OTERO JR, LUIS |
Y6-M1181A |
2 |
18.94 |
4389********9815 |
335021 |
05/15/2017 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********3209 |
060855 |
05/15/2017 |
| PEREZ, JENNIFER |
Y6-M1242 |
2 |
37.89 |
4101********2258 |
854043 |
05/15/2017 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
4764********6352 |
374545 |
05/15/2017 |
| RODRIGUEZ, ALEJANDRO |
Y6-M1143 |
2 |
37.89 |
5172********8996 |
017254 |
05/15/2017 |
| SEWELL, ANDREW |
Y6-M1137 |
2 |
48.71 |
4101********6359 |
234382 |
05/15/2017 |
| TALAMANTES, FLORENTINO |
Y6-M0912 |
2 |
35.71 |
5105********6932 |
335030 |
05/15/2017 |
| TISCARENO, MISAEL |
Y6-M0849 |
2 |
18.94 |
4356********6399 |
101264 |
05/15/2017 |
| TUCKER, TIFFANY |
Y6-M1193 |
2 |
18.94 |
5516********4684 |
061622 |
05/15/2017 |
| VAKNIN, AMY |
Y6-M1166 |
2 |
18.94 |
4599********9125 |
H63585 |
05/15/2017 |
| VALTIERRA, ANA |
Y6-M1190 |
2 |
18.94 |
5172********6231 |
017265 |
05/15/2017 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
34129D |
05/15/2017 |
| VASQUEZ, ANNETTE |
Y6-DTS11-28 |
2 |
64.95 |
5424********6464 |
03675P |
05/15/2017 |
| WILSON, BARRETT |
Y6-M1182 |
2 |
21.65 |
5108********1461 |
061623 |
05/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
792.37 |
| 15 |
Visa |
405.91 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1236.17 |