Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, ROZANNE |
Y6-M0461 |
2 |
37.89 |
5367********7403 |
063656 |
10/16/2017 |
| BEEZLEY, GINA |
Y6-M0978 |
2 |
75.78 |
5367********0303 |
063657 |
10/16/2017 |
| BLUE, GARRISON |
Y6-M1075 |
2 |
21.65 |
4005********9188 |
399139 |
10/16/2017 |
| CALDERON, EDUARDO |
Y6-M1124 |
2 |
48.71 |
6011********9696 |
01626R |
10/16/2017 |
| CHACON, REYNALDO |
Y6-M1145 |
2 |
37.89 |
4101********2929 |
994724 |
10/16/2017 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
29.23 |
5367********2603 |
063657 |
10/16/2017 |
| DREW, BRANDON |
Y6-M0627 |
2 |
67.12 |
5244********4904 |
012629 |
10/16/2017 |
| HEREDIA, DEBBIE |
Y6-M1091 |
2 |
18.94 |
5516********2012 |
011822 |
10/16/2017 |
| HOODIE, AARON |
Y6-M1135 |
2 |
21.65 |
5516********2824 |
011823 |
10/16/2017 |
| LOCKLEAR, CASEY |
Y6-M1294 |
2 |
240.00 |
4400********2370 |
09706B |
10/16/2017 |
| MURO, MICAELA |
Y6-M1243 |
2 |
37.89 |
5516********9513 |
011824 |
10/16/2017 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
18.94 |
5516********3849 |
011826 |
10/16/2017 |
| ORTEGA, FRANSISCO |
Y6-M1176 |
2 |
18.94 |
4101********2221 |
994726 |
10/16/2017 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
5516********0698 |
011825 |
10/16/2017 |
| ORTEGA, VALERIE |
Y6-JAN2017SPE |
2 |
18.94 |
4492********0716 |
008247 |
10/16/2017 |
| OTERO JR, LUIS |
Y6-M1181A |
2 |
18.94 |
4389********9815 |
024673 |
10/16/2017 |
| PEREZ, JENNIFER |
Y6-M1242 |
2 |
37.89 |
4101********9662 |
994728 |
10/16/2017 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
4764********6352 |
656465 |
10/16/2017 |
| RODRIGUEZ, ALEJANDRO |
Y6-M1143 |
2 |
37.89 |
5172********9751 |
045811 |
10/16/2017 |
| RODRIGUEZ, ARTHUR |
Y6-AR81114 |
2 |
64.95 |
4479********0741 |
000477 |
10/16/2017 |
| SMITH, KENZIE |
Y6-M1283 |
2 |
21.61 |
4101********3837 |
994730 |
10/16/2017 |
| TISCARENO, MISAEL |
Y6-M0849 |
2 |
18.94 |
4356********6399 |
112762 |
10/16/2017 |
| TOON, LANCE |
Y6-M1172 |
2 |
21.65 |
4147********0046 |
03249D |
10/16/2017 |
| VAKNIN, AMY |
Y6-M1166 |
2 |
18.94 |
4599********9125 |
H64599 |
10/16/2017 |
| VALTIERRA, ANA |
Y6-M1190 |
2 |
18.94 |
5172********6231 |
045815 |
10/16/2017 |
| VALTIERRA, EFRAIN |
Y6-M1190A |
2 |
70.36 |
5172********7400 |
045813 |
10/16/2017 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
32177D |
10/16/2017 |
| VASQUEZ, ANNETTE |
Y6-DTS11-28 |
2 |
37.89 |
5424********6464 |
81730P |
10/16/2017 |
| WATLANS, KRISTI |
Y6-M1308 |
2 |
64.95 |
5516********8326 |
011827 |
10/16/2017 |
| WILSON, BARRETT |
Y6-M1182 |
2 |
21.65 |
5108********1461 |
062636 |
10/16/2017 |
| WOOLDRIDGE, CLIFTON |
Y6-M1302 |
2 |
29.23 |
3712*******1002 |
182004 |
10/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.23 |
| 15 |
MasterCard |
578.06 |
| 14 |
Visa |
580.93 |
| 1 |
Discover |
48.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1236.93 |