Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, LUIS |
Y6-M0999 |
1 |
37.89 |
5275********1772 |
154995 |
10/01/2018 |
| BOATRIGHT, CELINDA |
Y6-M1334 |
1 |
37.89 |
5275********2054 |
154898 |
10/01/2018 |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
48.71 |
4005********5775 |
649948 |
10/01/2018 |
| DENNIS, TYLER |
Y6-M1430 |
1 |
37.89 |
4610********8011 |
084907 |
10/01/2018 |
| DILLARD, PAUL |
Y6-M1463 |
1 |
48.71 |
4147********8408 |
07851C |
10/01/2018 |
| FLYNN, WENDY |
Y6-M1345 |
1 |
37.89 |
4610********4574 |
084907 |
10/01/2018 |
| GARCIA, HENRY |
Y6-M1410 |
1 |
64.95 |
6011********8233 |
00146R |
10/01/2018 |
| GILDER, DAYLA |
Y6-M1412 |
1 |
37.89 |
5367********0907 |
064923 |
10/01/2018 |
| GUERRERO, JOSE |
Y6-M0443 |
1 |
37.89 |
5367********1504 |
064923 |
10/01/2018 |
| HARRIS, BRANDI |
Y6-M0861 |
1 |
47.00 |
4147********3538 |
07859D |
10/01/2018 |
| HILL, BILLY |
Y6-M1332 |
1 |
37.89 |
4737********6717 |
007719 |
10/01/2018 |
| JENNINGS, KRISTOPHER |
Y6-M1293 |
1 |
21.65 |
4744********6699 |
194398 |
10/01/2018 |
| JOHNSON, BENNA |
Y6-BJ0524 |
1 |
48.71 |
5516********5425 |
014427 |
10/01/2018 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5522********9457 |
07862P |
10/01/2018 |
| KILBURN, ERIC |
Y6-M1343 |
1 |
64.95 |
4862********0208 |
07863D |
10/01/2018 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
4005********4187 |
649950 |
10/01/2018 |
| KREY, JENNIFER |
Y6-M1353 |
1 |
37.89 |
4552********3568 |
H68774 |
10/01/2018 |
| LANTING, BRYAN |
Y6-BL81215 |
1 |
64.95 |
6011********2612 |
00196B |
10/01/2018 |
| LEATHERWOOD, AUBREY |
Y6-M1458 |
1 |
37.89 |
5367********0203 |
064924 |
10/01/2018 |
| MALIS, GEORGE |
Y6-M1444A |
1 |
29.23 |
5516********3157 |
014428 |
10/01/2018 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
1 |
75.78 |
4358********1737 |
137339 |
10/01/2018 |
| MEDINA, ANTHONY |
Y6-M1285 |
1 |
37.81 |
5172********9566 |
022598 |
10/01/2018 |
| MILLER, AMY |
Y6-M0933 |
1 |
37.89 |
5367********1206 |
064924 |
10/01/2018 |
| MOBLEY, MADISON |
Y6-M1179A |
1 |
18.94 |
5172********7334 |
022601 |
10/01/2018 |
| MUNOZ, ANA |
Y6-M1393 |
1 |
64.95 |
4418********1700 |
503090 |
10/01/2018 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
07873Z |
10/01/2018 |
| ORTIZ, TERRY |
Y6-M1326 |
1 |
21.65 |
5178********8534 |
07874B |
10/01/2018 |
| OSINGA, HIDDE |
Y6-M1390 |
1 |
37.89 |
4786********9008 |
020600 |
10/01/2018 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
18.94 |
5162********7502 |
064635 |
10/01/2018 |
| OSORNIO, MARISOL |
Y6-M0759A |
1 |
18.94 |
5162********8204 |
064636 |
10/01/2018 |
| PENA, LUIS |
Y6-M1339 |
1 |
64.95 |
4300********6032 |
001267 |
10/01/2018 |
| RAMIREZ, BELEN |
Y6-M0241 |
1 |
86.60 |
5516********9719 |
014429 |
10/01/2018 |
| RINGO, MICHAEL |
Y6-M1389 |
1 |
21.65 |
4342********6067 |
092850 |
10/01/2018 |
| RODRIGUEZ, MARCOS |
Y6-M0930 |
1 |
48.71 |
5367********3006 |
064924 |
10/01/2018 |
| SCANTLING, CRISTINA |
Y6-M1395A |
1 |
37.89 |
4586********6881 |
H68795 |
10/01/2018 |
| SCHULTZ, DEBBIE |
Y6-M0311 |
1 |
59.54 |
4465********7220 |
001052 |
10/01/2018 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
35.71 |
5367********0403 |
064924 |
10/01/2018 |
| VILLEGAS, TIFFANY |
Y6-M1421 |
1 |
113.67 |
5108********0951 |
064938 |
10/01/2018 |
| WILLIAMS, KAILYN |
Y6-M1444 |
1 |
37.89 |
4088********5126 |
020772 |
10/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
795.02 |
| 18 |
Visa |
802.06 |
| 2 |
Discover |
129.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1726.98 |