Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEZLEY, GINA |
Y6-M0978 |
2 |
75.78 |
5367********0303 |
064920 |
08/15/2017 |
| BENTURENO, ELADIO |
Y6-M1226B |
2 |
75.78 |
5172********9675 |
016241 |
08/15/2017 |
| BLUE, GARRISON |
Y6-M1075 |
2 |
21.65 |
4005********9188 |
117176 |
08/15/2017 |
| BOEN, DONNA |
Y6-M0529 |
2 |
59.54 |
5105********8499 |
118771 |
08/15/2017 |
| BUKOWSKI, PHALAN |
Y6-M1193 |
2 |
18.94 |
4492********3863 |
009804 |
08/15/2017 |
| CHACON, REYNALDO |
Y6-M1145 |
2 |
37.89 |
4101********2929 |
117178 |
08/15/2017 |
| COLLIER, DIANE |
Y6-M1133 |
2 |
21.65 |
5516********3164 |
025020 |
08/15/2017 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
29.23 |
5367********2603 |
064920 |
08/15/2017 |
| DREW, BRANDON |
Y6-M0627 |
2 |
67.12 |
5244********4904 |
013841 |
08/15/2017 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8721 |
258959 |
08/15/2017 |
| HEREDIA, DEBBIE |
Y6-M1091 |
2 |
18.94 |
5516********2012 |
025022 |
08/15/2017 |
| HOODIE, AARON |
Y6-M1135 |
2 |
21.65 |
5516********2824 |
025021 |
08/15/2017 |
| JENNINGS, SHELBY |
Y6-M1259 |
2 |
37.81 |
5516********2568 |
025023 |
08/15/2017 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
29.23 |
5516********0952 |
025024 |
08/15/2017 |
| MUDD, JESSICA |
Y6-M0712 |
2 |
18.94 |
4266********6478 |
05060B |
08/15/2017 |
| MURO, MICAELA |
Y6-M1243 |
2 |
86.60 |
5516********9513 |
025027 |
08/15/2017 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
18.94 |
5516********3849 |
025026 |
08/15/2017 |
| ORTEGA, FRANSISCO |
Y6-M1176 |
2 |
18.94 |
4101********2221 |
117180 |
08/15/2017 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
5516********0698 |
063841 |
08/15/2017 |
| ORTEGA, VALERIE |
Y6-JAN2017SPE |
2 |
18.94 |
4744********1683 |
133384 |
08/15/2017 |
| OTERO JR, LUIS |
Y6-M1181A |
2 |
18.94 |
4389********9815 |
010301 |
08/15/2017 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********3209 |
063044 |
08/15/2017 |
| PEREZ, JENNIFER |
Y6-M1242 |
2 |
37.89 |
4101********9662 |
117182 |
08/15/2017 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
4764********6352 |
543442 |
08/15/2017 |
| RODRIGUEZ, ARTHUR |
Y6-AR81114 |
2 |
64.95 |
4479********0741 |
000445 |
08/15/2017 |
| SEWELL, ANDREW |
Y6-M1137 |
2 |
48.71 |
4101********6359 |
117184 |
08/15/2017 |
| SHAFER, NATHAN |
Y6-M1278 |
2 |
75.78 |
5516********0245 |
063841 |
08/15/2017 |
| SMITH, KENZIE |
Y6-M1283 |
2 |
21.61 |
4101********3837 |
117186 |
08/15/2017 |
| TALAMANTES, FLORENTINO |
Y6-M0912 |
2 |
35.71 |
5105********6932 |
115141 |
08/15/2017 |
| TISCARENO, MISAEL |
Y6-M0849 |
2 |
18.94 |
4356********6399 |
153588 |
08/15/2017 |
| TOON, LANCE |
Y6-M1172 |
2 |
21.65 |
4147********0046 |
08993D |
08/15/2017 |
| VAKNIN, AMY |
Y6-M1166 |
2 |
18.94 |
4599********9125 |
H65804 |
08/15/2017 |
| VALTIERRA, ANA |
Y6-M1190 |
2 |
18.94 |
5172********6231 |
016266 |
08/15/2017 |
| VALTIERRA, EFRAIN |
Y6-M1190A |
2 |
35.18 |
5172********7400 |
016268 |
08/15/2017 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
90004D |
08/15/2017 |
| VASQUEZ, ANNETTE |
Y6-DTS11-28 |
2 |
64.95 |
5424********6464 |
65770P |
08/15/2017 |
| WILSON, BARRETT |
Y6-M1182 |
2 |
21.65 |
5108********1461 |
063842 |
08/15/2017 |
| WRIGHT, KIM |
Y6-M1290 |
2 |
75.62 |
4204********7719 |
537259 |
08/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
851.31 |
| 18 |
Visa |
532.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1383.68 |