Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELISSA |
Y6-M0485 |
1 |
249.00 |
4147********2074 |
09651C |
10/02/2017 |
| BARAL, UTTAN |
Y6-M1138 |
1 |
48.71 |
5516********2334 |
012181 |
10/02/2017 |
| CARR, ROBBY |
Y6-M0834 |
1 |
29.23 |
4147********2209 |
09660D |
10/02/2017 |
| DAVIS, CALYEN |
Y6-M1022B |
1 |
21.65 |
4003********4501 |
09664B |
10/02/2017 |
| DELAVERGNE, RALPH |
Y6-M1280 |
1 |
50.88 |
4246********3479 |
09661G |
10/02/2017 |
| EMMERT, ANGIE |
Y6-M1174A |
1 |
18.94 |
4101********3635 |
524994 |
10/02/2017 |
| EMMERT, JOE |
Y6-M1171 |
1 |
18.94 |
4101********6234 |
524996 |
10/02/2017 |
| GROSE, GARY |
Y6-M1034 |
1 |
37.89 |
5367********9308 |
063354 |
10/02/2017 |
| HARRIS, BRANDI |
Y6-M0861 |
1 |
47.00 |
4147********3538 |
09666D |
10/02/2017 |
| HOFFMAN, DOROTHY |
Y6-M1202 |
1 |
18.94 |
4101********7769 |
524998 |
10/02/2017 |
| JACKSON, RYLEIGH |
Y6-M0603 |
1 |
35.18 |
5516********5480 |
012182 |
10/02/2017 |
| JENNINGS, KRISTOPHER |
Y6-M1293 |
1 |
21.65 |
4744********6699 |
142230 |
10/02/2017 |
| JOHNSON, BENNA |
Y6-BJ0524 |
1 |
27.06 |
5516********5425 |
012183 |
10/02/2017 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5522********9457 |
09673P |
10/02/2017 |
| LOVE, ASHLEY |
Y6-M1257 |
1 |
37.89 |
5162********7407 |
061651 |
10/02/2017 |
| MEDINA, ANTHONY |
Y6-M1285 |
1 |
37.81 |
5172********9566 |
094122 |
10/02/2017 |
| MENDEZ, TINA |
Y6-M1013A |
1 |
18.94 |
4101********0715 |
105868 |
10/02/2017 |
| MOBLEY, MADISON |
Y6-M1179A |
1 |
18.94 |
5172********7334 |
094123 |
10/02/2017 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
09675Z |
10/02/2017 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
18.94 |
5162********7502 |
061651 |
10/02/2017 |
| OSORNIO, MARISOL |
Y6-M0759A |
1 |
18.94 |
5162********8204 |
061651 |
10/02/2017 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
35.71 |
5367********7901 |
063354 |
10/02/2017 |
| PRICE, CAMERON |
Y6-M1160 |
1 |
18.94 |
5367********5100 |
063354 |
10/02/2017 |
| RAMIREZ, BELEN |
Y6-M0241 |
1 |
37.89 |
5516********5857 |
012185 |
10/02/2017 |
| ROCHA, ZEKE |
Y6-M1028 |
1 |
64.95 |
5275********5093 |
132230 |
10/02/2017 |
| RODRIGUEZ, ARACELI |
Y6-M1184 |
1 |
18.94 |
5367********9201 |
063354 |
10/02/2017 |
| RODRIGUEZ, MARCOS |
Y6-M0930 |
1 |
64.95 |
5367********3006 |
063354 |
10/02/2017 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
5367********8200 |
061515 |
10/02/2017 |
| SMITH, SHARLA |
Y6-M0708 |
1 |
21.65 |
4128********0304 |
40517B |
10/02/2017 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
35.71 |
5367********2206 |
063354 |
10/02/2017 |
| SYNATZSKE, LOGAN |
Y6-LOGANSNC |
1 |
48.71 |
4744********2247 |
112237 |
10/02/2017 |
| TO, ROSEMARY |
Y6-M0913 |
1 |
56.29 |
6011********8452 |
00228R |
10/02/2017 |
| WHALEY, KAREN |
Y6-M0971B |
1 |
18.94 |
4100********3468 |
40544D |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
676.45 |
| 13 |
Visa |
584.47 |
| 1 |
Discover |
56.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1317.21 |