Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELISSA |
Y6-M0485 |
1 |
37.89 |
4147********2074 |
07634C |
04/02/2018 |
| BARAL, UTTAN |
Y6-M1138 |
1 |
48.71 |
5516********2334 |
011411 |
04/02/2018 |
| BOATRIGHT, CELINDA |
Y6-M1334 |
1 |
37.89 |
5275********2054 |
172623 |
04/02/2018 |
| BROOKS, ANGEL |
Y6-M1365 |
1 |
75.78 |
4005********4115 |
134830 |
04/02/2018 |
| CARR, ROBBY |
Y6-M0834 |
1 |
29.23 |
4147********2209 |
07637D |
04/02/2018 |
| DELAVERGNE, RALPH |
Y6-M1280 |
1 |
50.88 |
4246********3479 |
07637G |
04/02/2018 |
| FLYNN, WENDY |
Y6-M1345 |
1 |
37.89 |
4610********4574 |
042207 |
04/02/2018 |
| GUERRERO, JOSE |
Y6-M0443 |
1 |
37.89 |
5367********1504 |
064032 |
04/02/2018 |
| HARRIS, BRANDI |
Y6-M0861 |
1 |
47.00 |
4147********3538 |
07648D |
04/02/2018 |
| HILL, BILLY |
Y6-M1332 |
1 |
37.89 |
4737********6717 |
086725 |
04/02/2018 |
| HOLLOWAY, ROBYN |
Y6-M1373 |
1 |
64.95 |
4420********0601 |
760765 |
04/02/2018 |
| JENNINGS, KRISTOPHER |
Y6-M1293 |
1 |
21.65 |
4744********6699 |
162227 |
04/02/2018 |
| JOHNSON, BENNA |
Y6-BJ0524 |
1 |
27.06 |
5516********5425 |
011412 |
04/02/2018 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5522********9457 |
07653P |
04/02/2018 |
| KILBURN, ERIC |
Y6-M1343 |
1 |
64.95 |
4862********0208 |
07657C |
04/02/2018 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
4005********4187 |
134832 |
04/02/2018 |
| KREY, JENNIFER |
Y6-M1353 |
1 |
37.89 |
4552********3568 |
H66101 |
04/02/2018 |
| LOVE, ASHLEY |
Y6-M1257 |
1 |
37.89 |
5162********7407 |
062135 |
04/02/2018 |
| MEDINA, ANTHONY |
Y6-M1285 |
1 |
37.81 |
5172********9566 |
076941 |
04/02/2018 |
| MILLER, AMY |
Y6-M0933 |
1 |
37.89 |
5367********1206 |
064032 |
04/02/2018 |
| MOBLEY, MADISON |
Y6-M1179A |
1 |
18.94 |
5172********7334 |
076942 |
04/02/2018 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
07659Z |
04/02/2018 |
| ORTIZ, TERRY |
Y6-M1326 |
1 |
21.65 |
5178********8534 |
07658B |
04/02/2018 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
18.94 |
5162********7502 |
062134 |
04/02/2018 |
| OSORNIO, MARISOL |
Y6-M0759A |
1 |
18.94 |
5162********8204 |
062135 |
04/02/2018 |
| PECIKONIS, SCOTT |
Y6-M1371 |
1 |
37.89 |
3743*******8639 |
457002 |
04/02/2018 |
| PENA, LUIS |
Y6-M1339 |
1 |
64.95 |
4300********6032 |
002685 |
04/02/2018 |
| PEREZ, VALENTINA |
Y6-M1323 |
1 |
37.89 |
5172********6519 |
076944 |
04/02/2018 |
| PRICE, CAMERON |
Y6-M1160 |
1 |
18.94 |
5367********5100 |
064032 |
04/02/2018 |
| RAMIREZ, BELEN |
Y6-M0241 |
1 |
37.89 |
5516********5857 |
011413 |
04/02/2018 |
| ROCHA, ZEKE |
Y6-M1028 |
1 |
64.95 |
5275********3409 |
162723 |
04/02/2018 |
| RODRIGUEZ, MARCOS |
Y6-M0930 |
1 |
48.71 |
5367********3006 |
064032 |
04/02/2018 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
5367********8200 |
062354 |
04/02/2018 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
35.71 |
5367********2206 |
064031 |
04/02/2018 |
| SYNATZSKE, LOGAN |
Y6-LOGANSNC |
1 |
48.71 |
4744********2247 |
132220 |
04/02/2018 |
| TO, ROSEMARY |
Y6-M0913 |
1 |
56.29 |
6011********2202 |
00224R |
04/02/2018 |
| TORRES, ISMIEL |
Y6-M0965 |
1 |
75.78 |
5516********0377 |
011414 |
04/02/2018 |
| WHALEY, KAREN |
Y6-M0971B |
1 |
18.94 |
4100********3468 |
73582D |
04/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 21 |
MasterCard |
781.48 |
| 15 |
Visa |
657.54 |
| 1 |
Discover |
56.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1533.20 |