Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELISSA |
Y6-M0485 |
1 |
249.00 |
4147********2074 |
08235C |
12/01/2017 |
| BARAL, UTTAN |
Y6-M1138 |
1 |
75.78 |
5516********2334 |
067903 |
12/01/2017 |
| CARR, ROBBY |
Y6-M0834 |
1 |
29.23 |
4147********2209 |
08235D |
12/01/2017 |
| DAVIS, CALYEN |
Y6-M1022B |
1 |
21.65 |
4003********4501 |
08240B |
12/01/2017 |
| DELAVERGNE, RALPH |
Y6-M1280 |
1 |
50.88 |
4246********3479 |
08237G |
12/01/2017 |
| EMMERT, ANGIE |
Y6-M1174A |
1 |
18.94 |
4101********3635 |
516790 |
12/01/2017 |
| EMMERT, JOE |
Y6-M1171 |
1 |
18.94 |
4101********6234 |
516794 |
12/01/2017 |
| GUERRERO, JOSE |
Y6-M0443 |
1 |
37.89 |
5367********1504 |
064955 |
12/01/2017 |
| HARRIS, BRANDI |
Y6-M0861 |
1 |
47.00 |
4147********3538 |
08246D |
12/01/2017 |
| HOFFMAN, DOROTHY |
Y6-M1202 |
1 |
18.94 |
4101********7769 |
516796 |
12/01/2017 |
| JACKSON, RYLEIGH |
Y6-M0603 |
1 |
35.18 |
5516********5480 |
067904 |
12/01/2017 |
| JENNINGS, KRISTOPHER |
Y6-M1293 |
1 |
21.65 |
4744********6699 |
163193 |
12/01/2017 |
| JOHNSON, BENNA |
Y6-BJ0524 |
1 |
27.06 |
5516********5425 |
067905 |
12/01/2017 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5522********9457 |
08246P |
12/01/2017 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
4005********4187 |
401120 |
12/01/2017 |
| LOVE, ASHLEY |
Y6-M1257 |
1 |
37.89 |
5162********7407 |
063902 |
12/01/2017 |
| MEDINA, ANTHONY |
Y6-M1285 |
1 |
37.81 |
5172********9566 |
011510 |
12/01/2017 |
| MENDEZ, TINA |
Y6-M1013A |
1 |
18.94 |
4101********0715 |
401122 |
12/01/2017 |
| MILLER, AMY |
Y6-M0933 |
1 |
0.10 |
5367********1206 |
064956 |
12/01/2017 |
| MOBLEY, MADISON |
Y6-M1179A |
1 |
18.94 |
5172********7334 |
011511 |
12/01/2017 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
08254Z |
12/01/2017 |
| ORTIZ, TERRY |
Y6-M1326 |
1 |
21.65 |
5178********8534 |
08255B |
12/01/2017 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
18.94 |
5162********7502 |
063902 |
12/01/2017 |
| OSORNIO, MARISOL |
Y6-M0759A |
1 |
18.94 |
5162********8204 |
063902 |
12/01/2017 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
35.71 |
5367********7901 |
064957 |
12/01/2017 |
| PEREZ, VALENTINA |
Y6-M1323 |
1 |
37.89 |
5172********6519 |
011521 |
12/01/2017 |
| PRICE, CAMERON |
Y6-M1160 |
1 |
18.94 |
5367********5100 |
064956 |
12/01/2017 |
| RAMIREZ, BELEN |
Y6-M0241 |
1 |
37.89 |
5516********5857 |
067906 |
12/01/2017 |
| ROCHA, ZEKE |
Y6-M1028 |
1 |
102.84 |
5275********3409 |
103192 |
12/01/2017 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
5367********8200 |
064000 |
12/01/2017 |
| SMITH, SHARLA |
Y6-M0708 |
1 |
21.65 |
4128********0304 |
31726B |
12/01/2017 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
35.71 |
5367********2206 |
064956 |
12/01/2017 |
| SYNATZSKE, LOGAN |
Y6-LOGANSNC |
1 |
48.71 |
4744********2247 |
123398 |
12/01/2017 |
| TORRES, ISMIEL |
Y6-M0965 |
1 |
37.89 |
5516********0377 |
067907 |
12/01/2017 |
| WHALEY, KAREN |
Y6-M0971B |
1 |
18.94 |
4100********3468 |
31754D |
12/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
755.05 |
| 14 |
Visa |
603.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1358.46 |