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 |
318253 |
01/01/2019 |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
48.71 |
4005********5775 |
159788 |
01/01/2019 |
| DENNIS, TYLER |
Y6-M1430 |
1 |
37.89 |
4610********8011 |
073308 |
01/01/2019 |
| DILLARD, PAUL |
Y6-M1463 |
1 |
48.71 |
4147********8408 |
09518C |
01/01/2019 |
| DREW, BRANDON |
Y6-M0627 |
1 |
64.95 |
5156********7929 |
095209 |
01/01/2019 |
| FLYNN, WENDY |
Y6-M1345 |
1 |
37.89 |
4610********4574 |
073308 |
01/01/2019 |
| GARCIA, HENRY |
Y6-M1410 |
1 |
64.95 |
6011********8233 |
00163R |
01/01/2019 |
| GUERRERO, JOSE |
Y6-M0443 |
1 |
37.89 |
5367********1504 |
073430 |
01/01/2019 |
| HARRIS, BRANDI |
Y6-M0861 |
1 |
47.00 |
4147********3538 |
09523D |
01/01/2019 |
| JENNINGS, KRISTOPHER |
Y6-M1293 |
1 |
21.65 |
4744********6699 |
163334 |
01/01/2019 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
67.12 |
5522********9457 |
09527P |
01/01/2019 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
4005********4187 |
159790 |
01/01/2019 |
| KREY, JENNIFER |
Y6-M1353 |
1 |
37.89 |
4552********3568 |
H77163 |
01/01/2019 |
| LANTING, BRYAN |
Y6-BL81215 |
1 |
64.95 |
6011********2612 |
00197B |
01/01/2019 |
| MALIS, GEORGE |
Y6-M1444A |
1 |
29.23 |
5516********3157 |
028584 |
01/01/2019 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
1 |
48.71 |
4358********1737 |
035843 |
01/01/2019 |
| MEDINA, ANTHONY |
Y6-M1285 |
1 |
37.81 |
5172********9566 |
030209 |
01/01/2019 |
| MOBLEY, MADISON |
Y6-M1179A |
1 |
18.94 |
5172********7334 |
030210 |
01/01/2019 |
| MUNOZ, ANA |
Y6-M1393 |
1 |
64.95 |
4418********1700 |
106095 |
01/01/2019 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
09533Z |
01/01/2019 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
18.94 |
5162********7502 |
073225 |
01/01/2019 |
| OSORNIO, MARISOL |
Y6-M0759A |
1 |
18.94 |
5162********8204 |
073225 |
01/01/2019 |
| PALMER, STACY |
Y6-M1521 |
1 |
37.89 |
4005********1099 |
159792 |
01/01/2019 |
| RINGO, MICHAEL |
Y6-M1389 |
1 |
21.65 |
4342********6067 |
082572 |
01/01/2019 |
| ROCHA, ZEKE |
Y6-M1028 |
1 |
64.95 |
5275********5942 |
173633 |
01/01/2019 |
| RODRIGUEZ, MARCOS |
Y6-M0930 |
1 |
48.71 |
5367********3006 |
073431 |
01/01/2019 |
| SCANTLING, CRISTINA |
Y6-M1395A |
1 |
37.89 |
4586********6881 |
H77184 |
01/01/2019 |
| SCHULTZ, DEBBIE |
Y6-M0311 |
1 |
59.54 |
4465********7220 |
001610 |
01/01/2019 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
35.71 |
5367********0403 |
073431 |
01/01/2019 |
| WILLIAMS, KAILYN |
Y6-M1444 |
1 |
75.78 |
4088********5126 |
008767 |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
529.79 |
| 15 |
Visa |
645.09 |
| 2 |
Discover |
129.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1304.78 |