Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELISSA |
Y6-M0485 |
1 |
37.89 |
4147********2074 |
01529C |
08/01/2017 |
| BARAL, UTTAN |
Y6-M1138 |
1 |
48.71 |
5516********2334 |
026592 |
08/01/2017 |
| CARR, ROBBY |
Y6-M0834 |
1 |
29.23 |
4147********2209 |
01533D |
08/01/2017 |
| DELAVERGNE, RALPH |
Y6-M1280 |
1 |
50.88 |
4246********3479 |
01533G |
08/01/2017 |
| EMMERT, ANGIE |
Y6-M1174A |
1 |
18.94 |
4101********3635 |
299638 |
08/01/2017 |
| EMMERT, JOE |
Y6-M1171 |
1 |
18.94 |
4101********6234 |
299640 |
08/01/2017 |
| GARCIA, ISMAEL |
Y6-M1038 |
1 |
37.89 |
5275********6506 |
112575 |
08/01/2017 |
| GUERRERO, JOSE |
Y6-M0443 |
1 |
37.89 |
5367********1504 |
063807 |
08/01/2017 |
| HAIR, SHEILA |
Y6-SH80229 |
1 |
18.94 |
5367********6009 |
063807 |
08/01/2017 |
| HARRIS, BRANDI |
Y6-M0861 |
1 |
47.00 |
4147********3538 |
01542D |
08/01/2017 |
| HOFFMAN, DOROTHY |
Y6-M1202 |
1 |
18.94 |
4101********7769 |
299642 |
08/01/2017 |
| JACKSON, RYLEIGH |
Y6-M0603 |
1 |
35.18 |
5516********5480 |
026590 |
08/01/2017 |
| JOHNSON, BENNA |
Y6-BJ0524 |
1 |
27.06 |
5516********5425 |
026591 |
08/01/2017 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5522********9457 |
T2386P |
08/01/2017 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
4101********6011 |
299644 |
08/01/2017 |
| LANTING, KARI |
Y6-M0970 |
1 |
35.18 |
5588********0244 |
29721C |
08/01/2017 |
| LOPEZ, RUBEN |
Y6-M1276 |
1 |
37.89 |
4492********0420 |
009041 |
08/01/2017 |
| LOVE, ASHLEY |
Y6-M1257 |
1 |
37.89 |
5162********7407 |
062130 |
08/01/2017 |
| MEDINA, ANTHONY |
Y6-M1285 |
1 |
37.81 |
5172********9566 |
088165 |
08/01/2017 |
| MENDEZ, TINA |
Y6-M1013A |
1 |
18.94 |
4101********0715 |
481644 |
08/01/2017 |
| MOBLEY, MADISON |
Y6-M1179A |
1 |
18.94 |
5172********7334 |
088169 |
08/01/2017 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
01550Z |
08/01/2017 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
18.94 |
5162********7502 |
062130 |
08/01/2017 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
57.36 |
5367********7901 |
063808 |
08/01/2017 |
| PRICE, CAMERON |
Y6-M1160 |
1 |
18.94 |
5367********5100 |
063808 |
08/01/2017 |
| ROCHA, ZEKE |
Y6-M1028 |
1 |
64.95 |
5275********5093 |
102577 |
08/01/2017 |
| RODRIGUEZ, MARCOS |
Y6-M0930 |
1 |
64.95 |
5367********3006 |
063808 |
08/01/2017 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
5367********8200 |
061931 |
08/01/2017 |
| SMITH, SHARLA |
Y6-M0708 |
1 |
21.65 |
4128********0304 |
96451B |
08/01/2017 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
35.71 |
5367********2206 |
063808 |
08/01/2017 |
| SYNATZSKE, LOGAN |
Y6-LOGANSNC |
1 |
48.71 |
4744********9097 |
162978 |
08/01/2017 |
| TO, ROSEMARY |
Y6-M0913 |
1 |
56.29 |
6011********8452 |
00191R |
08/01/2017 |
| WHALEY, KAREN |
Y6-M0971B |
1 |
18.94 |
4100********3468 |
96478D |
08/01/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
714.34 |
| 13 |
Visa |
386.89 |
| 1 |
Discover |
56.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1157.52 |