Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELISSA |
Y6-M0485 |
1 |
249.00 |
4147********2074 |
00200C |
11/01/2017 |
| BARAL, UTTAN |
Y6-M1138 |
1 |
75.78 |
5516********2334 |
037696 |
11/01/2017 |
| CARR, ROBBY |
Y6-M0834 |
1 |
29.23 |
4147********2209 |
00204D |
11/01/2017 |
| DAVIS, CALYEN |
Y6-M1022B |
1 |
21.65 |
4003********4501 |
00207B |
11/01/2017 |
| DELAVERGNE, RALPH |
Y6-M1280 |
1 |
50.88 |
4246********3479 |
00206G |
11/01/2017 |
| EMMERT, ANGIE |
Y6-M1174A |
1 |
18.94 |
4101********3635 |
749960 |
11/01/2017 |
| EMMERT, JOE |
Y6-M1171 |
1 |
18.94 |
4101********6234 |
749962 |
11/01/2017 |
| GUERRERO, JOSE |
Y6-M0443 |
1 |
37.89 |
5367********1504 |
070403 |
11/01/2017 |
| HARRIS, BRANDI |
Y6-M0861 |
1 |
47.00 |
4147********3538 |
00212D |
11/01/2017 |
| HOFFMAN, DOROTHY |
Y6-M1202 |
1 |
18.94 |
4101********7769 |
749964 |
11/01/2017 |
| JACKSON, RYLEIGH |
Y6-M0603 |
1 |
35.18 |
5516********5480 |
037698 |
11/01/2017 |
| JENNINGS, KRISTOPHER |
Y6-M1293 |
1 |
21.65 |
4744********6699 |
175034 |
11/01/2017 |
| JOHNSON, BENNA |
Y6-BJ0524 |
1 |
27.06 |
5516********5425 |
037697 |
11/01/2017 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5522********9457 |
00216P |
11/01/2017 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
4005********4187 |
650876 |
11/01/2017 |
| LOVE, ASHLEY |
Y6-M1257 |
1 |
37.89 |
5162********7407 |
065323 |
11/01/2017 |
| MEDINA, ANTHONY |
Y6-M1285 |
1 |
37.81 |
5172********9566 |
044015 |
11/01/2017 |
| MENDEZ, TINA |
Y6-M1013A |
1 |
18.94 |
4101********0715 |
650878 |
11/01/2017 |
| MOBLEY, MADISON |
Y6-M1179A |
1 |
18.94 |
5172********7334 |
044013 |
11/01/2017 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
00222Z |
11/01/2017 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
18.94 |
5162********7502 |
065323 |
11/01/2017 |
| OSORNIO, MARISOL |
Y6-M0759A |
1 |
18.94 |
5162********8204 |
065323 |
11/01/2017 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
35.71 |
5367********7901 |
070403 |
11/01/2017 |
| PRICE, CAMERON |
Y6-M1160 |
1 |
18.94 |
5367********5100 |
070403 |
11/01/2017 |
| RAMIREZ, BELEN |
Y6-M0241 |
1 |
37.89 |
5516********5857 |
037699 |
11/01/2017 |
| RODRIGUEZ, ARACELI |
Y6-M1184 |
1 |
18.94 |
5367********9201 |
070404 |
11/01/2017 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
5367********8200 |
065344 |
11/01/2017 |
| SMITH, SHARLA |
Y6-M0708 |
1 |
21.65 |
4128********0304 |
43923B |
11/01/2017 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
35.71 |
5367********2206 |
070404 |
11/01/2017 |
| TO, ROSEMARY |
Y6-M0913 |
1 |
56.29 |
6011********8452 |
00130R |
11/01/2017 |
| WHALEY, KAREN |
Y6-M0971B |
1 |
18.94 |
4100********3468 |
43853D |
11/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
573.62 |
| 13 |
Visa |
554.70 |
| 1 |
Discover |
56.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1184.61 |