Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE LOS SANTOS, MICHELLE |
Y6-M1520 |
1 |
64.95 |
5105********5457 |
215466 |
12/03/2018 |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
48.71 |
4005********5775 |
395601 |
12/03/2018 |
| DENNIS, TYLER |
Y6-M1430 |
1 |
37.89 |
4610********8011 |
004307 |
12/03/2018 |
| DILLARD, PAUL |
Y6-M1463 |
1 |
48.71 |
4147********8408 |
09610C |
12/03/2018 |
| DREW, BRANDON |
Y6-M0627 |
1 |
64.95 |
5156********7929 |
096135 |
12/03/2018 |
| FLYNN, WENDY |
Y6-M1345 |
1 |
37.89 |
4610********4574 |
004307 |
12/03/2018 |
| GARCIA, HENRY |
Y6-M1410 |
1 |
64.95 |
6011********8233 |
00392R |
12/03/2018 |
| GUERRERO, JOSE |
Y6-M0443 |
1 |
37.89 |
5367********1504 |
064443 |
12/03/2018 |
| HARRIS, BRANDI |
Y6-M0861 |
1 |
47.00 |
4147********3538 |
09614D |
12/03/2018 |
| JENNINGS, KRISTOPHER |
Y6-M1293 |
1 |
21.65 |
4744********6699 |
134831 |
12/03/2018 |
| JOINER, BARRETT |
Y6-M0587 |
1 |
21.65 |
4147********4193 |
09617D |
12/03/2018 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5522********9457 |
09619P |
12/03/2018 |
| KILBURN, ERIC |
Y6-M1343 |
1 |
64.95 |
4862********0208 |
09619C |
12/03/2018 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
4005********4187 |
395603 |
12/03/2018 |
| KREY, JENNIFER |
Y6-M1353 |
1 |
37.89 |
4552********3568 |
H68166 |
12/03/2018 |
| LANTING, BRYAN |
Y6-BL81215 |
1 |
64.95 |
6011********2612 |
00348B |
12/03/2018 |
| LEATHERWOOD, AUBREY |
Y6-M1458 |
1 |
37.89 |
5367********0203 |
064442 |
12/03/2018 |
| LUNA, YESCENIA |
Y6-M0829 |
1 |
48.71 |
4101********9329 |
181822 |
12/03/2018 |
| MALIS, GEORGE |
Y6-M1444A |
1 |
29.23 |
5516********3157 |
013939 |
12/03/2018 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
1 |
75.78 |
4358********1737 |
746415 |
12/03/2018 |
| MEDINA, ANTHONY |
Y6-M1285 |
1 |
37.81 |
5172********9566 |
098214 |
12/03/2018 |
| MILLER, AMY |
Y6-M0933 |
1 |
37.89 |
5367********1206 |
064443 |
12/03/2018 |
| MOBLEY, MADISON |
Y6-M1179A |
1 |
18.94 |
5172********7334 |
098219 |
12/03/2018 |
| MUNOZ, ANA |
Y6-M1393 |
1 |
64.95 |
4418********1700 |
175014 |
12/03/2018 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
09626Z |
12/03/2018 |
| OSINGA, HIDDE |
Y6-M1390 |
1 |
54.13 |
4786********9008 |
021569 |
12/03/2018 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
18.94 |
5162********7502 |
064248 |
12/03/2018 |
| OSORNIO, MARISOL |
Y6-M0759A |
1 |
18.94 |
5162********8204 |
064248 |
12/03/2018 |
| PALMER, STACY |
Y6-M1521 |
1 |
37.89 |
4005********1099 |
395605 |
12/03/2018 |
| PENA, LUIS |
Y6-M1339 |
1 |
64.95 |
4300********6032 |
09631C |
12/03/2018 |
| RAMIREZ, BELEN |
Y6-M0241 |
1 |
64.95 |
5516********9719 |
013940 |
12/03/2018 |
| RINGO, MICHAEL |
Y6-M1389 |
1 |
21.65 |
4342********6067 |
068912 |
12/03/2018 |
| ROCHA, ZEKE |
Y6-M1028 |
1 |
64.95 |
5275********5942 |
164731 |
12/03/2018 |
| RODRIGUEZ, MARCOS |
Y6-M0930 |
1 |
48.71 |
5367********3006 |
064443 |
12/03/2018 |
| SCANTLING, CRISTINA |
Y6-M1395A |
1 |
37.89 |
4586********6881 |
H68187 |
12/03/2018 |
| SCHULTZ, DEBBIE |
Y6-M0311 |
1 |
59.54 |
4465********7220 |
003636 |
12/03/2018 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
35.71 |
5367********0403 |
064443 |
12/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
670.52 |
| 19 |
Visa |
850.77 |
| 2 |
Discover |
129.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1651.19 |