Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAL, UTTAN |
Y6-M1138 |
1 |
48.71 |
5516********2334 |
048166 |
06/01/2017 |
| BLEDSOE, SHANE |
Y6-M1148 |
1 |
97.43 |
5466********0169 |
90743P |
06/01/2017 |
| CARR, ROBBY |
Y6-M0834 |
1 |
29.23 |
4147********2209 |
04285D |
06/01/2017 |
| DAVIS, CALYEN |
Y6-M1022B |
1 |
21.65 |
4003********4501 |
04290B |
06/01/2017 |
| EMMERT, ANGIE |
Y6-M1174A |
1 |
18.94 |
4101********3635 |
973440 |
06/01/2017 |
| EMMERT, JOE |
Y6-M1171 |
1 |
18.94 |
4101********6234 |
973442 |
06/01/2017 |
| FOLMAR, HOUSTON |
Y6-M1128 |
1 |
97.42 |
5145********7429 |
477059 |
06/01/2017 |
| GARCIA, ISMAEL |
Y6-M1038 |
1 |
37.89 |
5275********6506 |
101610 |
06/01/2017 |
| GROSE, GARY |
Y6-M1034 |
1 |
37.89 |
4000********4079 |
802182 |
06/01/2017 |
| GUERRERO, JOSE |
Y6-M0443 |
1 |
37.89 |
5367********2506 |
062250 |
06/01/2017 |
| HAIR, SHEILA |
Y6-SH80229 |
1 |
18.94 |
5367********6009 |
062250 |
06/01/2017 |
| HARRIS, BRANDI |
Y6-M0861 |
1 |
47.00 |
4147********3538 |
04289D |
06/01/2017 |
| HOFFMAN, DOROTHY |
Y6-M1202 |
1 |
18.94 |
4101********7769 |
973446 |
06/01/2017 |
| JOINER, BARRETT |
Y6-M0587 |
1 |
21.65 |
5516********2776 |
048168 |
06/01/2017 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5522********9457 |
T6451P |
06/01/2017 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
4101********6011 |
973444 |
06/01/2017 |
| LANTING, KARI |
Y6-M0970 |
1 |
35.18 |
5588********0244 |
91007G |
06/01/2017 |
| LOPEZ, ANNA |
Y6-M1169A |
1 |
18.94 |
5172********4610 |
020923 |
06/01/2017 |
| LOVE, ASHLEY |
Y6-M1257 |
1 |
37.89 |
5162********7407 |
060535 |
06/01/2017 |
| MENDEZ, TINA |
Y6-M1013A |
1 |
18.94 |
4101********0715 |
325617 |
06/01/2017 |
| MOBLEY, MADISON |
Y6-M1179A |
1 |
18.94 |
5172********7334 |
020927 |
06/01/2017 |
| MONTELONGO, MONICA |
Y6-MO942 |
1 |
37.89 |
5367********0605 |
062250 |
06/01/2017 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
04311Z |
06/01/2017 |
| OLVERA, SULIN |
Y6-M0408 |
1 |
18.94 |
5516********7064 |
048169 |
06/01/2017 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
18.94 |
5162********7502 |
060535 |
06/01/2017 |
| OSORNIO, MARISOL |
Y6-M0759A |
1 |
18.94 |
5162********3109 |
060534 |
06/01/2017 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
89.84 |
5367********7901 |
062250 |
06/01/2017 |
| PRICE, CAMERON |
Y6-M1160 |
1 |
18.94 |
5367********8708 |
062250 |
06/01/2017 |
| RAMIREZ, BELEN |
Y6-M0241 |
1 |
37.89 |
5516********1610 |
048171 |
06/01/2017 |
| ROCHA, ZEKE |
Y6-M1028 |
1 |
86.60 |
5275********5093 |
111010 |
06/01/2017 |
| RODRIGUEZ, MARCOS |
Y6-M0930 |
1 |
64.95 |
5367********3006 |
062250 |
06/01/2017 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
5367********8200 |
060417 |
06/01/2017 |
| SMITH, SHARLA |
Y6-M0708 |
1 |
21.65 |
4128********0304 |
61342B |
06/01/2017 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
35.71 |
5367********2206 |
062250 |
06/01/2017 |
| SYNATZSKE, LOGAN |
Y6-LOGANSNC |
1 |
48.71 |
4744********9097 |
111116 |
06/01/2017 |
| TO, ROSEMARY |
Y6-M0913 |
1 |
56.29 |
6011********8452 |
00152R |
06/01/2017 |
| TORRES, ISMIEL |
Y6-M0965 |
1 |
37.89 |
5172********4262 |
020956 |
06/01/2017 |
| WHALEY, KAREN |
Y6-M0971B |
1 |
18.94 |
4100********3468 |
61328D |
06/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1055.41 |
| 12 |
Visa |
319.77 |
| 1 |
Discover |
56.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1431.47 |