Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILES, JENNIFER |
Y6-FC11-04 |
2 |
18.94 |
5516********5909 |
012058 |
07/17/2017 |
| BEEZLEY, GINA |
Y6-M0978 |
2 |
75.78 |
5367********0303 |
070107 |
07/17/2017 |
| BOEN, DONNA |
Y6-M0529 |
2 |
59.54 |
5105********8499 |
117001 |
07/17/2017 |
| BUKOWSKI, PHALAN |
Y6-M1193 |
2 |
18.94 |
4492********3863 |
017534 |
07/17/2017 |
| CHACON, REYNALDO |
Y6-M1145 |
2 |
37.89 |
4101********2929 |
561370 |
07/17/2017 |
| COLLIER, DIANE |
Y6-M1133 |
2 |
21.65 |
5516********3164 |
012060 |
07/17/2017 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
29.23 |
5367********2603 |
070107 |
07/17/2017 |
| CRUZ, ALEX |
Y6-M0404B |
2 |
37.89 |
5172********1423 |
005070 |
07/17/2017 |
| DAWES, JUDY |
Y6-M1107B |
2 |
249.00 |
4115********7120 |
004211 |
07/17/2017 |
| DREW, BRANDON |
Y6-M0627 |
2 |
67.12 |
5244********4904 |
015018 |
07/17/2017 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8721 |
479366 |
07/17/2017 |
| HEREDIA, DEBBIE |
Y6-M1091 |
2 |
18.94 |
5516********2012 |
012064 |
07/17/2017 |
| HERNANDEZ, BERENICE |
Y6-M1247 |
2 |
97.42 |
4869********0553 |
005067 |
07/17/2017 |
| HOODIE, AARON |
Y6-M1135 |
2 |
21.65 |
5516********2824 |
012062 |
07/17/2017 |
| JENNINGS, SHELBY |
Y6-M1259 |
2 |
37.81 |
5516********2568 |
012059 |
07/17/2017 |
| LOPEZ, CRISTOBAL |
Y6-M0382 |
2 |
37.89 |
5516********0218 |
012065 |
07/17/2017 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
29.23 |
5516********0952 |
012068 |
07/17/2017 |
| MARTINEZ, MONICA |
Y6-M1168 |
2 |
75.78 |
5162********4303 |
064435 |
07/17/2017 |
| MUDD, JESSICA |
Y6-M0712 |
2 |
18.94 |
4266********6478 |
00422B |
07/17/2017 |
| MURO, MICAELA |
Y6-M1243 |
2 |
86.60 |
5516********9513 |
012066 |
07/17/2017 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
18.94 |
5516********3849 |
820517 |
07/17/2017 |
| ORTEGA, FRANSISCO |
Y6-M1176 |
2 |
18.94 |
4101********2221 |
561372 |
07/17/2017 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
5516********0698 |
012067 |
07/17/2017 |
| ORTEGA, VALERIE |
Y6-JAN2017SPE |
2 |
18.94 |
4744********1683 |
165307 |
07/17/2017 |
| OTERO JR, LUIS |
Y6-M1181A |
2 |
18.94 |
4389********9815 |
017186 |
07/17/2017 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********3209 |
064233 |
07/17/2017 |
| PEREZ, JENNIFER |
Y6-M1242 |
2 |
75.78 |
4101********9662 |
561374 |
07/17/2017 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
4764********6352 |
489619 |
07/17/2017 |
| RODRIGUEZ, ALEJANDRO |
Y6-M1143 |
2 |
37.89 |
5172********8996 |
005078 |
07/17/2017 |
| RODRIGUEZ, ARTHUR |
Y6-AR81114 |
2 |
64.95 |
4479********0741 |
000433 |
07/17/2017 |
| RUIZ, ENEREY |
Y6-M1268 |
2 |
48.61 |
5172********9435 |
005080 |
07/17/2017 |
| SEWELL, ANDREW |
Y6-M1137 |
2 |
97.42 |
4101********6359 |
561376 |
07/17/2017 |
| SHAFER, NATHAN |
Y6-M1278 |
2 |
48.71 |
5516********0245 |
065021 |
07/17/2017 |
| TALAMANTES, FLORENTINO |
Y6-M0912 |
2 |
35.71 |
5105********6932 |
122124 |
07/17/2017 |
| TELLO, DAVID |
Y6-M0779 |
2 |
37.89 |
5516********1567 |
065021 |
07/17/2017 |
| TISCARENO, MISAEL |
Y6-M0849 |
2 |
18.94 |
4356********6399 |
135607 |
07/17/2017 |
| VAKNIN, AMY |
Y6-M1166 |
2 |
18.94 |
4599********9125 |
H66983 |
07/17/2017 |
| VALTIERRA, ANA |
Y6-M1190 |
2 |
18.94 |
5172********6231 |
005083 |
07/17/2017 |
| VALTIERRA, EFRAIN |
Y6-M1190A |
2 |
35.18 |
5172********7400 |
005082 |
07/17/2017 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
57478D |
07/17/2017 |
| VASQUEZ, ANNETTE |
Y6-DTS11-28 |
2 |
82.27 |
5424********6464 |
91131P |
07/17/2017 |
| WILSON, BARRETT |
Y6-M1182 |
2 |
21.65 |
5108********1461 |
065021 |
07/17/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1060.67 |
| 16 |
Visa |
824.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1885.53 |