Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELISSA |
Y6-M0485 |
1 |
37.89 |
4147********2074 |
09756C |
06/01/2018 |
| ANDRADE, LUIS |
Y6-M0999 |
1 |
37.89 |
5275********1772 |
154235 |
06/01/2018 |
| BOATRIGHT, CELINDA |
Y6-M1334 |
1 |
37.89 |
5275********2054 |
154238 |
06/01/2018 |
| BROOKS, ANGEL |
Y6-M1365 |
1 |
75.78 |
4005********4115 |
279819 |
06/01/2018 |
| CARR, ROBBY |
Y6-M0834 |
1 |
29.23 |
4147********2209 |
09759D |
06/01/2018 |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
57.37 |
4005********5775 |
279821 |
06/01/2018 |
| DENNIS, TYLER |
Y6-M1430 |
1 |
37.89 |
4610********8011 |
054306 |
06/01/2018 |
| EVERETT, RENE |
Y6-M1327 |
1 |
389.70 |
4786********4233 |
013417 |
06/01/2018 |
| FLYNN, WENDY |
Y6-M1345 |
1 |
37.89 |
4610********4574 |
054306 |
06/01/2018 |
| GARCIA, HENRY |
Y6-M1410 |
1 |
64.95 |
6011********8233 |
00130R |
06/01/2018 |
| GUERRERO, JOSE |
Y6-M0443 |
1 |
37.89 |
5367********1504 |
060044 |
06/01/2018 |
| HARRIS, BRANDI |
Y6-M0861 |
1 |
47.00 |
4147********3538 |
09768D |
06/01/2018 |
| HILL, BILLY |
Y6-M1332 |
1 |
37.89 |
4737********6717 |
075154 |
06/01/2018 |
| HOPPER, TARA |
Y6-M1199 |
1 |
59.54 |
5516********1064 |
072302 |
06/01/2018 |
| JENNINGS, KRISTOPHER |
Y6-M1293 |
1 |
21.65 |
4744********6699 |
104638 |
06/01/2018 |
| JOHNSON, BENNA |
Y6-BJ0524 |
1 |
27.06 |
5516********5425 |
072301 |
06/01/2018 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5522********9457 |
09771P |
06/01/2018 |
| KILBURN, ERIC |
Y6-M1343 |
1 |
64.95 |
4862********0208 |
09772D |
06/01/2018 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
4005********4187 |
279823 |
06/01/2018 |
| KREY, JENNIFER |
Y6-M1353 |
1 |
37.89 |
4552********3568 |
H58171 |
06/01/2018 |
| MEDINA, ANTHONY |
Y6-M1285 |
1 |
37.81 |
5172********9566 |
070234 |
06/01/2018 |
| MILLER, AMY |
Y6-M0933 |
1 |
37.89 |
5367********1206 |
060044 |
06/01/2018 |
| MORTON, MEAGAN |
Y6-M1426 |
1 |
37.89 |
5516********5154 |
072303 |
06/01/2018 |
| MUNOZ, ANA |
Y6-M1393 |
1 |
64.95 |
4418********1700 |
792052 |
06/01/2018 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
09778Z |
06/01/2018 |
| ORTIZ, TERRY |
Y6-M1326 |
1 |
21.65 |
5178********8534 |
09778B |
06/01/2018 |
| OSINGA, HIDDE |
Y6-M1390 |
1 |
37.89 |
4786********9008 |
013348 |
06/01/2018 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
18.94 |
5162********7502 |
054149 |
06/01/2018 |
| PECIKONIS, SCOTT |
Y6-M1371 |
1 |
37.89 |
3743*******8639 |
205001 |
06/01/2018 |
| PENA, LUIS |
Y6-M1339 |
1 |
64.95 |
4300********6032 |
001554 |
06/01/2018 |
| PRICE, CAMERON |
Y6-M1160 |
1 |
18.94 |
5367********5100 |
060044 |
06/01/2018 |
| RINGO, MICHAEL |
Y6-M1389 |
1 |
21.65 |
4342********6067 |
012052 |
06/01/2018 |
| ROCHA, ZEKE |
Y6-M1028 |
1 |
86.60 |
5275********3409 |
184737 |
06/01/2018 |
| RODRIGUEZ, MARCOS |
Y6-M0930 |
1 |
48.71 |
5367********3006 |
060045 |
06/01/2018 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
5367********8200 |
054447 |
06/01/2018 |
| SCANTLING, CRISTINA |
Y6-M1395A |
1 |
37.89 |
4586********9184 |
H58182 |
06/01/2018 |
| SCHULTZ, DEBBIE |
Y6-M0311 |
1 |
59.54 |
4465********7220 |
001381 |
06/01/2018 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
35.71 |
5367********2206 |
060045 |
06/01/2018 |
| SYNATZSKE, LOGAN |
Y6-LOGANSNC |
1 |
48.71 |
4744********2247 |
154432 |
06/01/2018 |
| TORRES, ISMIEL |
Y6-M0965 |
1 |
37.89 |
5516********0377 |
072304 |
06/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 18 |
MasterCard |
700.30 |
| 20 |
Visa |
1229.65 |
| 1 |
Discover |
64.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2032.79 |