Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELISSA |
Y6-M0485 |
1 |
37.89 |
4147********2074 |
00662C |
07/03/2017 |
| BARAL, UTTAN |
Y6-M1138 |
1 |
48.71 |
5516********2334 |
012435 |
07/03/2017 |
| CARR, ROBBY |
Y6-M0834 |
1 |
29.23 |
4147********2209 |
00670D |
07/03/2017 |
| DAVIS, CALYEN |
Y6-M1022B |
1 |
21.65 |
4003********4501 |
00670B |
07/03/2017 |
| EMMERT, ANGIE |
Y6-M1174A |
1 |
18.94 |
4101********3635 |
881046 |
07/03/2017 |
| EMMERT, JOE |
Y6-M1171 |
1 |
18.94 |
4101********6234 |
881048 |
07/03/2017 |
| GARCIA, ISMAEL |
Y6-M1038 |
1 |
37.89 |
5275********6506 |
123533 |
07/03/2017 |
| GROSE, GARY |
Y6-M1034 |
1 |
37.89 |
4000********4079 |
374487 |
07/03/2017 |
| HAIR, SHEILA |
Y6-SH80229 |
1 |
18.94 |
5367********6009 |
064453 |
07/03/2017 |
| HARRIS, BRANDI |
Y6-M0861 |
1 |
47.00 |
4147********3538 |
00680D |
07/03/2017 |
| HOFFMAN, DOROTHY |
Y6-M1202 |
1 |
18.94 |
4101********7769 |
881050 |
07/03/2017 |
| JACKSON, RYLEIGH |
Y6-M0603 |
1 |
37.88 |
5516********6469 |
012439 |
07/03/2017 |
| JOHNSON, BENNA |
Y6-BJ0524 |
1 |
27.06 |
5516********5425 |
012440 |
07/03/2017 |
| JOINER, BARRETT |
Y6-M0587 |
1 |
21.65 |
5516********2776 |
012436 |
07/03/2017 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5522********9457 |
T2733P |
07/03/2017 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
4101********6011 |
881052 |
07/03/2017 |
| LANTING, KARI |
Y6-M0970 |
1 |
35.18 |
5588********0244 |
92218G |
07/03/2017 |
| LOPEZ, RUBEN |
Y6-M1276 |
1 |
37.89 |
4492********0420 |
029247 |
07/03/2017 |
| LOVE, ASHLEY |
Y6-M1257 |
1 |
37.89 |
5162********7407 |
062826 |
07/03/2017 |
| MENDEZ, TINA |
Y6-M1013A |
1 |
18.94 |
4101********0715 |
155557 |
07/03/2017 |
| MOBLEY, MADISON |
Y6-M1179A |
1 |
18.94 |
5172********7334 |
039604 |
07/03/2017 |
| MONTELONGO, MONICA |
Y6-MO942 |
1 |
37.89 |
5367********0605 |
064453 |
07/03/2017 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
00689Z |
07/03/2017 |
| OLVERA, SULIN |
Y6-M0408 |
1 |
18.94 |
5516********7064 |
012438 |
07/03/2017 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
18.94 |
5162********7502 |
062826 |
07/03/2017 |
| OSORNIO, MARISOL |
Y6-M0759A |
1 |
27.60 |
5162********3109 |
062827 |
07/03/2017 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
89.84 |
5367********7901 |
064453 |
07/03/2017 |
| RAMIREZ, BELEN |
Y6-M0241 |
1 |
37.89 |
5516********1610 |
012441 |
07/03/2017 |
| ROCHA, ZEKE |
Y6-M1028 |
1 |
86.60 |
5275********5093 |
133831 |
07/03/2017 |
| RODRIGUEZ, MARCOS |
Y6-M0930 |
1 |
64.95 |
5367********3006 |
064454 |
07/03/2017 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
5367********8200 |
062619 |
07/03/2017 |
| SMITH, SHARLA |
Y6-M0708 |
1 |
21.65 |
4128********0304 |
21727B |
07/03/2017 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
35.71 |
5367********2206 |
064453 |
07/03/2017 |
| SYNATZSKE, LOGAN |
Y6-LOGANSNC |
1 |
48.71 |
4744********9097 |
113734 |
07/03/2017 |
| TO, ROSEMARY |
Y6-M0913 |
1 |
56.29 |
6011********8452 |
00365R |
07/03/2017 |
| WHALEY, KAREN |
Y6-M0971B |
1 |
18.94 |
4100********3468 |
21755D |
07/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
820.50 |
| 14 |
Visa |
395.55 |
| 1 |
Discover |
56.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1272.34 |