Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILES, JENNIFER |
Y6-FC11-04 |
2 |
18.94 |
5516********5909 |
050357 |
06/15/2017 |
| BEEZLEY, GINA |
Y6-M0978 |
2 |
75.78 |
5367********0303 |
771691 |
06/15/2017 |
| BENTURENO, ELADIO |
Y6-M1226B |
2 |
37.89 |
5172********9675 |
069012 |
06/15/2017 |
| BLUE, GARRISON |
Y6-M1075 |
2 |
21.65 |
4101********6218 |
271897 |
06/15/2017 |
| CHACON, REYNALDO |
Y6-M1145 |
2 |
37.89 |
4101********2929 |
711176 |
06/15/2017 |
| COLLIER, DIANE |
Y6-M1133 |
2 |
21.65 |
5516********3164 |
050358 |
06/15/2017 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
29.23 |
5367********2603 |
92199B |
06/15/2017 |
| CRUZ, ALEX |
Y6-M0404B |
2 |
130.99 |
5172********1423 |
069023 |
06/15/2017 |
| DAWES, JUDY |
Y6-M1107B |
2 |
249.00 |
4115********7120 |
000720 |
06/15/2017 |
| DREW, BRANDON |
Y6-M0627 |
2 |
67.12 |
5244********4904 |
013004 |
06/15/2017 |
| GAITAN, SHARENA |
Y6-M1215 |
2 |
18.94 |
4744********5369 |
113508 |
06/15/2017 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8721 |
167983 |
06/15/2017 |
| HEREDIA, DEBBIE |
Y6-M1091 |
2 |
18.94 |
5516********2012 |
050361 |
06/15/2017 |
| HOODIE, AARON |
Y6-M1135 |
2 |
21.65 |
5516********2824 |
050359 |
06/15/2017 |
| JENNINGS, SHELBY |
Y6-M1259 |
2 |
37.81 |
5516********2568 |
050362 |
06/15/2017 |
| LLANAS, OFELIA |
Y6-M1150 |
2 |
37.89 |
5172********6074 |
069021 |
06/15/2017 |
| LOPEZ, CRISTOBAL |
Y6-M0382 |
2 |
37.89 |
5516********0218 |
050360 |
06/15/2017 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
29.23 |
5516********0952 |
050365 |
06/15/2017 |
| MUDD, JESSICA |
Y6-M0712 |
2 |
18.94 |
4266********6478 |
00076B |
06/15/2017 |
| MURO, MICAELA |
Y6-M1243 |
2 |
86.60 |
5516********9513 |
050364 |
06/15/2017 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
18.94 |
5516********3849 |
063008 |
06/15/2017 |
| ORTEGA, FRANSISCO |
Y6-M1176 |
2 |
18.94 |
4101********2221 |
711178 |
06/15/2017 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
5516********0698 |
063009 |
06/15/2017 |
| ORTEGA, VALERIE |
Y6-JAN2017SPE |
2 |
18.94 |
4744********1683 |
133404 |
06/15/2017 |
| OTERO JR, LUIS |
Y6-M1181A |
2 |
18.94 |
4389********9815 |
014926 |
06/15/2017 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********3209 |
062232 |
06/15/2017 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
4764********6352 |
431397 |
06/15/2017 |
| RODRIGUEZ, ALEJANDRO |
Y6-M1143 |
2 |
37.89 |
5172********8996 |
069033 |
06/15/2017 |
| TALAMANTES, FLORENTINO |
Y6-M0912 |
2 |
35.71 |
5105********6932 |
129774 |
06/15/2017 |
| TISCARENO, MISAEL |
Y6-M0849 |
2 |
18.94 |
4356********6399 |
133406 |
06/15/2017 |
| TUCKER, TIFFANY |
Y6-M1193 |
2 |
18.94 |
5516********4684 |
063009 |
06/15/2017 |
| VAKNIN, AMY |
Y6-M1166 |
2 |
18.94 |
4599********9125 |
H64972 |
06/15/2017 |
| VALTIERRA, ANA |
Y6-M1190 |
2 |
18.94 |
5172********6231 |
069037 |
06/15/2017 |
| VALTIERRA, EFRAIN |
Y6-M1190A |
2 |
70.36 |
5172********7400 |
069036 |
06/15/2017 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
48491D |
06/15/2017 |
| VASQUEZ, ANNETTE |
Y6-DTS11-28 |
2 |
64.95 |
5424********6464 |
99030P |
06/15/2017 |
| WILSON, BARRETT |
Y6-M1182 |
2 |
21.65 |
5108********1461 |
063009 |
06/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
995.82 |
| 13 |
Visa |
510.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1506.76 |