Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, LUIS |
Y6-M0999 |
1 |
37.89 |
5275********1772 |
130895 |
11/01/2018 |
| BOATRIGHT, CELINDA |
Y6-M1334 |
1 |
37.89 |
5275********2054 |
110782 |
11/01/2018 |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
48.71 |
4005********5775 |
260478 |
11/01/2018 |
| DENNIS, TYLER |
Y6-M1430 |
1 |
37.89 |
4610********8011 |
010907 |
11/01/2018 |
| DILLARD, PAUL |
Y6-M1463 |
1 |
48.71 |
4147********8408 |
07041C |
11/01/2018 |
| FLYNN, WENDY |
Y6-M1345 |
1 |
37.89 |
4610********4574 |
010907 |
11/01/2018 |
| GARCIA, HENRY |
Y6-M1410 |
1 |
64.95 |
6011********8233 |
00115R |
11/01/2018 |
| GUERRERO, JOSE |
Y6-M0443 |
1 |
37.89 |
5367********1504 |
060848 |
11/01/2018 |
| HARRIS, BRANDI |
Y6-M0861 |
1 |
47.00 |
4147********3538 |
07043D |
11/01/2018 |
| JENNINGS, KRISTOPHER |
Y6-M1293 |
1 |
21.65 |
4744********6699 |
100086 |
11/01/2018 |
| JOHNSON, BENNA |
Y6-BJ0524 |
1 |
48.71 |
5516********5425 |
056093 |
11/01/2018 |
| JOINER, BARRETT |
Y6-M0587 |
1 |
21.65 |
4147********4193 |
07049D |
11/01/2018 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5522********9457 |
07050P |
11/01/2018 |
| KILBURN, ERIC |
Y6-M1343 |
1 |
64.95 |
4862********0208 |
07053C |
11/01/2018 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
4005********4187 |
260480 |
11/01/2018 |
| KREY, JENNIFER |
Y6-M1353 |
1 |
37.89 |
4552********3568 |
H64748 |
11/01/2018 |
| LANTING, BRYAN |
Y6-BL81215 |
1 |
64.95 |
6011********2612 |
00194B |
11/01/2018 |
| LEATHERWOOD, AUBREY |
Y6-M1458 |
1 |
37.89 |
5367********0203 |
060849 |
11/01/2018 |
| MALIS, GEORGE |
Y6-M1444A |
1 |
29.23 |
5516********3157 |
056094 |
11/01/2018 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
1 |
75.78 |
4358********1737 |
430558 |
11/01/2018 |
| MEDINA, ANTHONY |
Y6-M1285 |
1 |
37.81 |
5172********9566 |
009428 |
11/01/2018 |
| MILLER, AMY |
Y6-M0933 |
1 |
37.89 |
5367********1206 |
060848 |
11/01/2018 |
| MOBLEY, MADISON |
Y6-M1179A |
1 |
18.94 |
5172********7334 |
009434 |
11/01/2018 |
| MUNOZ, ANA |
Y6-M1393 |
1 |
64.95 |
4418********1700 |
401788 |
11/01/2018 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
07062Z |
11/01/2018 |
| ORTIZ, TERRY |
Y6-M1326 |
1 |
21.65 |
5178********8534 |
07065B |
11/01/2018 |
| OSINGA, HIDDE |
Y6-M1390 |
1 |
54.13 |
4786********9008 |
015180 |
11/01/2018 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
18.94 |
5162********7502 |
060850 |
11/01/2018 |
| OSORNIO, MARISOL |
Y6-M0759A |
1 |
18.94 |
5162********8204 |
060849 |
11/01/2018 |
| PENA, LUIS |
Y6-M1339 |
1 |
64.95 |
4300********6032 |
07064C |
11/01/2018 |
| RAMIREZ, BELEN |
Y6-M0241 |
1 |
64.95 |
5516********9719 |
056095 |
11/01/2018 |
| RINGO, MICHAEL |
Y6-M1389 |
1 |
21.65 |
4342********6067 |
053723 |
11/01/2018 |
| ROCHA, ZEKE |
Y6-M1028 |
1 |
86.60 |
5275********5942 |
140993 |
11/01/2018 |
| RODRIGUEZ, MARCOS |
Y6-M0930 |
1 |
48.71 |
5367********3006 |
060849 |
11/01/2018 |
| SCANTLING, CRISTINA |
Y6-M1395A |
1 |
37.89 |
4586********6881 |
H64768 |
11/01/2018 |
| SCHULTZ, DEBBIE |
Y6-M0311 |
1 |
59.54 |
4465********7220 |
001351 |
11/01/2018 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
35.71 |
5367********0403 |
060849 |
11/01/2018 |
| WILLIAMS, KAILYN |
Y6-M1444 |
1 |
37.89 |
4088********5126 |
015416 |
11/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
708.41 |
| 18 |
Visa |
802.06 |
| 2 |
Discover |
129.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1640.37 |