Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, ROZANNE |
Y6-M0461 |
2 |
37.89 |
5367********7403 |
071014 |
12/15/2017 |
| BEEZLEY, GINA |
Y6-M0978 |
2 |
75.78 |
5367********0303 |
071014 |
12/15/2017 |
| BOEN, DONNA |
Y6-M0529 |
2 |
37.89 |
5105********8499 |
324870 |
12/15/2017 |
| BRAVO, GUILLERMO |
Y6-M1317 |
2 |
37.89 |
4786********0882 |
030305 |
12/15/2017 |
| CALDERON, EDUARDO |
Y6-M1124 |
2 |
48.71 |
6011********9696 |
01500R |
12/15/2017 |
| CHACON, REYNALDO |
Y6-M1145 |
2 |
37.89 |
4101********2929 |
211540 |
12/15/2017 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
29.23 |
5367********2603 |
071015 |
12/15/2017 |
| DREW, BRANDON |
Y6-M0627 |
2 |
67.12 |
5244********4904 |
030005 |
12/15/2017 |
| GARRETT, KAYLA |
Y6-M00056 |
2 |
64.95 |
4101********2689 |
211542 |
12/15/2017 |
| GROUND, JOHN |
Y6-M1023 |
2 |
29.23 |
4026********8899 |
422092 |
12/15/2017 |
| HEREDIA, DEBBIE |
Y6-M1091 |
2 |
18.94 |
5516********2012 |
069987 |
12/15/2017 |
| HOODIE, AARON |
Y6-M1135 |
2 |
21.65 |
5516********2824 |
069986 |
12/15/2017 |
| LOCKLEAR, CASEY |
Y6-M1294 |
2 |
240.00 |
4400********2370 |
02581B |
12/15/2017 |
| LOWE, LISA |
Y6-M1307 |
2 |
113.67 |
5273********0459 |
067786 |
12/15/2017 |
| MALDONADO, JHONATAN |
Y6-M1321 |
2 |
57.37 |
5172********6776 |
049311 |
12/15/2017 |
| MUDD, JESSICA |
Y6-M0712 |
2 |
18.94 |
5162********7900 |
065917 |
12/15/2017 |
| MURO, MICAELA |
Y6-M1243 |
2 |
37.89 |
5516********9513 |
069988 |
12/15/2017 |
| OLVERA, CLAUDIO |
Y6-MO409 |
2 |
18.94 |
5516********3849 |
069989 |
12/15/2017 |
| ORTEGA, FRANSISCO |
Y6-M1176 |
2 |
18.94 |
4101********2221 |
211544 |
12/15/2017 |
| ORTEGA, ROLAND |
Y6-M1091A |
2 |
18.94 |
5516********0698 |
069990 |
12/15/2017 |
| ORTEGA, VALERIE |
Y6-JAN2017SPE |
2 |
18.94 |
4492********0716 |
030321 |
12/15/2017 |
| OTERO JR, LUIS |
Y6-M1181A |
2 |
18.94 |
4389********9815 |
011376 |
12/15/2017 |
| PARSON, NICHOLAS |
Y6-M1057 |
2 |
37.89 |
5367********1302 |
070025 |
12/15/2017 |
| ROBINSON, CANDICE |
Y6-M1134 |
2 |
21.65 |
4764********6352 |
768998 |
12/15/2017 |
| RODRIGUEZ, ALEJANDRO |
Y6-M1143 |
2 |
37.89 |
5172********6133 |
049313 |
12/15/2017 |
| SALAMANCA, JOSEPH |
Y6-M1322 |
2 |
48.71 |
5516********4482 |
069991 |
12/15/2017 |
| SALINAS, ADRIAN |
Y6-M1214 |
2 |
18.94 |
4101********0849 |
394368 |
12/15/2017 |
| SMITH, KENZIE |
Y6-M1283 |
2 |
21.61 |
4101********3837 |
211546 |
12/15/2017 |
| TISCARENO, MISAEL |
Y6-M0849 |
2 |
18.94 |
4356********6399 |
110102 |
12/15/2017 |
| VAKNIN, AMY |
Y6-M1166 |
2 |
18.94 |
4599********9125 |
H71973 |
12/15/2017 |
| VALTIERRA, ANA |
Y6-M1190 |
2 |
18.94 |
5172********6231 |
049323 |
12/15/2017 |
| VANDERHORST, ALAN |
Y6-M1203 |
2 |
18.94 |
4100********1102 |
41978D |
12/15/2017 |
| VASQUEZ, ANNETTE |
Y6-DTS11-28 |
2 |
37.89 |
5424********6464 |
76387P |
12/15/2017 |
| WATLANS, KRISTI |
Y6-M1308 |
2 |
64.95 |
5516********8326 |
069992 |
12/15/2017 |
| WOOLDRIDGE, CLIFTON |
Y6-M1302 |
2 |
29.23 |
3712*******1002 |
126141 |
12/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.23 |
| 19 |
MasterCard |
800.52 |
| 14 |
Visa |
585.80 |
| 1 |
Discover |
48.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1464.26 |