Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEATY, PAUL |
Y6-M1542 |
1 |
29.23 |
4121********3809 |
02505A |
03/01/2019 |
| BRADBERRY, CHARLIE |
Y6-M0290 |
1 |
64.95 |
4359********8796 |
601042 |
03/01/2019 |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
48.71 |
4005********5775 |
919159 |
03/01/2019 |
| DENNIS, TYLER |
Y6-M1430 |
1 |
37.89 |
4610********8011 |
062407 |
03/01/2019 |
| DILLARD, PAUL |
Y6-M1463 |
1 |
48.71 |
4147********8408 |
02513C |
03/01/2019 |
| DREW, BRANDON |
Y6-M0627 |
1 |
64.95 |
5156********7929 |
025143 |
03/01/2019 |
| FLYNN, WENDY |
Y6-M1345 |
1 |
37.89 |
4610********4574 |
072407 |
03/01/2019 |
| GARCIA, HENRY |
Y6-M1410 |
1 |
64.95 |
6011********8233 |
00146R |
03/01/2019 |
| GONZALES, DOMINIC |
Y6-M1490 |
1 |
37.89 |
5172********5182 |
066045 |
03/01/2019 |
| GUERRERO, JOSE |
Y6-M0443 |
1 |
37.89 |
5367********1504 |
062401 |
03/01/2019 |
| JENNINGS, KRISTOPHER |
Y6-M1293 |
1 |
21.65 |
4744********6699 |
172447 |
03/01/2019 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
50.88 |
5522********9457 |
02518P |
03/01/2019 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
4005********4187 |
919161 |
03/01/2019 |
| KREY, JENNIFER |
Y6-M1353 |
1 |
37.89 |
4552********3568 |
H66263 |
03/01/2019 |
| LANTING, BRYAN |
Y6-BL81215 |
1 |
64.95 |
6011********2612 |
00185B |
03/01/2019 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
1 |
48.71 |
4358********1737 |
603368 |
03/01/2019 |
| MOBLEY, MADISON |
Y6-M1179A |
1 |
18.94 |
5172********7334 |
066047 |
03/01/2019 |
| MUNOZ, ANA |
Y6-M1393 |
1 |
64.95 |
4418********1700 |
599747 |
03/01/2019 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
02521Z |
03/01/2019 |
| OSINGA, HIDDE |
Y6-M1390 |
1 |
54.13 |
4786********4419 |
018534 |
03/01/2019 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
18.94 |
5162********7502 |
062408 |
03/01/2019 |
| OSORNIO, MARISOL |
Y6-M0759A |
1 |
18.94 |
5162********8204 |
062407 |
03/01/2019 |
| PLEAU, MARY PATRICIA |
Y6-PATPNOCARD |
1 |
29.23 |
4640********4333 |
02516C |
03/01/2019 |
| RINGO, MICHAEL |
Y6-M1389 |
1 |
21.65 |
4342********6067 |
008339 |
03/01/2019 |
| ROCHA, ZEKE |
Y6-M1028 |
1 |
64.95 |
5275********5942 |
192249 |
03/01/2019 |
| RODRIGUEZ, MARCOS |
Y6-M0930 |
1 |
48.71 |
5367********3006 |
062401 |
03/01/2019 |
| SCANTLING, CRISTINA |
Y6-M1395A |
1 |
37.89 |
4586********6881 |
H66283 |
03/01/2019 |
| SCHULTZ, DEBBIE |
Y6-M0311 |
1 |
59.54 |
4465********7220 |
001446 |
03/01/2019 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
35.71 |
5367********0403 |
062401 |
03/01/2019 |
| WOOLDRIDGE, CLIFTON |
Y6-M1302 |
1 |
29.23 |
3712*******1002 |
149372 |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.23 |
| 11 |
MasterCard |
419.45 |
| 16 |
Visa |
661.96 |
| 2 |
Discover |
129.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1240.54 |