Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELISSA |
Y6-M0485 |
1 |
249.00 |
4147********2074 |
07814C |
03/01/2018 |
| ANDRADE, LUIS |
Y6-M0999 |
1 |
37.89 |
5275********6771 |
123999 |
03/01/2018 |
| BARAL, UTTAN |
Y6-M1138 |
1 |
48.71 |
5516********2334 |
060734 |
03/01/2018 |
| BOATRIGHT, CELINDA |
Y6-M1334 |
1 |
37.89 |
5275********2054 |
103792 |
03/01/2018 |
| BROOKS, ANGEL |
Y6-M1365 |
1 |
75.78 |
4005********4115 |
381228 |
03/01/2018 |
| CARR, ROBBY |
Y6-M0834 |
1 |
29.23 |
4147********2209 |
07816D |
03/01/2018 |
| DELAVERGNE, RALPH |
Y6-M1280 |
1 |
50.88 |
4246********3479 |
07818G |
03/01/2018 |
| EMMERT, ANGIE |
Y6-M1174A |
1 |
18.94 |
4101********3635 |
357738 |
03/01/2018 |
| EMMERT, JOE |
Y6-M1171 |
1 |
18.94 |
4101********6234 |
357740 |
03/01/2018 |
| FLYNN, WENDY |
Y6-M1345 |
1 |
37.89 |
4610********4574 |
073907 |
03/01/2018 |
| GUERRERO, JOSE |
Y6-M0443 |
1 |
37.89 |
5367********1504 |
065713 |
03/01/2018 |
| HARRIS, BRANDI |
Y6-M0861 |
1 |
47.00 |
4147********3538 |
07828D |
03/01/2018 |
| HILL, BILLY |
Y6-M1332 |
1 |
37.89 |
4737********6717 |
010444 |
03/01/2018 |
| HOFFMAN, DOROTHY |
Y6-M1202 |
1 |
18.94 |
4101********7769 |
357742 |
03/01/2018 |
| JENNINGS, KRISTOPHER |
Y6-M1293 |
1 |
21.65 |
4744********6699 |
183597 |
03/01/2018 |
| JOHNSON, BENNA |
Y6-BJ0524 |
1 |
27.06 |
5516********5425 |
060735 |
03/01/2018 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5522********9457 |
07833P |
03/01/2018 |
| KILBURN, ERIC |
Y6-M1343 |
1 |
64.95 |
4862********0208 |
07834C |
03/01/2018 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
4005********4187 |
381230 |
03/01/2018 |
| KREY, JENNIFER |
Y6-M1353 |
1 |
37.89 |
4552********3568 |
H67774 |
03/01/2018 |
| LISSO, DOMINIQUE |
Y6-M1335 |
1 |
48.71 |
5367********0409 |
065714 |
03/01/2018 |
| LOVE, ASHLEY |
Y6-M1257 |
1 |
37.89 |
5162********7407 |
063828 |
03/01/2018 |
| MEDINA, ANTHONY |
Y6-M1285 |
1 |
37.81 |
5172********9566 |
009405 |
03/01/2018 |
| MILLER, AMY |
Y6-M0933 |
1 |
37.89 |
5367********1206 |
065714 |
03/01/2018 |
| MOBLEY, MADISON |
Y6-M1179A |
1 |
18.94 |
5172********7334 |
009408 |
03/01/2018 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
07838Z |
03/01/2018 |
| ORTIZ, TERRY |
Y6-M1326 |
1 |
21.65 |
5178********8534 |
07840B |
03/01/2018 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
18.94 |
5162********7502 |
063829 |
03/01/2018 |
| OSORNIO, MARISOL |
Y6-M0759A |
1 |
27.60 |
5162********8204 |
063829 |
03/01/2018 |
| PENA, LUIS |
Y6-M1339 |
1 |
64.95 |
4300********6032 |
001866 |
03/01/2018 |
| PEREZ, VALENTINA |
Y6-M1323 |
1 |
37.89 |
5172********6519 |
009410 |
03/01/2018 |
| PRICE, CAMERON |
Y6-M1160 |
1 |
18.94 |
5367********5100 |
065714 |
03/01/2018 |
| RAMIREZ, BELEN |
Y6-M0241 |
1 |
37.89 |
5516********5857 |
060737 |
03/01/2018 |
| ROCHA, ZEKE |
Y6-M1028 |
1 |
86.60 |
5275********3409 |
113090 |
03/01/2018 |
| RODRIGUEZ, MARCOS |
Y6-M0930 |
1 |
48.71 |
5367********3006 |
065714 |
03/01/2018 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
5367********8200 |
064016 |
03/01/2018 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
35.71 |
5367********2206 |
065714 |
03/01/2018 |
| SYNATZSKE, LOGAN |
Y6-LOGANSNC |
1 |
48.71 |
4744********2247 |
133998 |
03/01/2018 |
| TO, ROSEMARY |
Y6-M0913 |
1 |
56.29 |
6011********2202 |
00182R |
03/01/2018 |
| WHALEY, KAREN |
Y6-M0971B |
1 |
18.94 |
4100********3468 |
52370D |
03/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
822.61 |
| 17 |
Visa |
860.52 |
| 1 |
Discover |
56.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1739.42 |