Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELACONDA, ULISES |
Y6-M1431 |
1 |
48.71 |
4005********5775 |
927841 |
12/01/2019 |
| FLYNN, WENDY |
Y6-M1345 |
1 |
37.89 |
4610********4574 |
054015 |
12/01/2019 |
| GUERRERO, JOSE |
Y6-M0443 |
1 |
37.89 |
5367********1504 |
144003 |
12/01/2019 |
| JURNEY EADS, KASSI |
Y6-M0389 |
1 |
50.88 |
5522********9457 |
00172P |
12/01/2019 |
| KING, RUSSELL |
Y6-M0513 |
1 |
18.94 |
4005********4187 |
927839 |
12/01/2019 |
| LEATHERWOOD, AUBREY |
Y6-M1458 |
1 |
37.89 |
5367********0203 |
144003 |
12/01/2019 |
| MALIS, GEORGE |
Y6-M1444A |
1 |
29.23 |
5516********3157 |
007547 |
12/01/2019 |
| MCCULLOUGH, MICHAEL |
Y6-M1453 |
1 |
64.95 |
5367********6405 |
144003 |
12/01/2019 |
| MEDEIROS, ASHLEY |
Y6-M1257 |
1 |
37.89 |
5162********7407 |
024544 |
12/01/2019 |
| MILLER, AMY |
Y6-M0933 |
1 |
37.89 |
4147********1857 |
00168C |
12/01/2019 |
| MUNOZ, JASMINE |
Y6-M1393 |
1 |
64.95 |
4418********1700 |
975332 |
12/01/2019 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
21.65 |
5178********1840 |
00181Z |
12/01/2019 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
18.94 |
5162********7502 |
024554 |
12/01/2019 |
| OSORNIO, MARISOL |
Y6-M0759A |
1 |
18.94 |
5162********8204 |
024550 |
12/01/2019 |
| PLEAU, MARY PATRICIA |
Y6-PATPNOCARD |
1 |
29.23 |
4640********4333 |
00172C |
12/01/2019 |
| SCHULTZ, DEBBIE |
Y6-M0311 |
1 |
59.54 |
4465********7220 |
001613 |
12/01/2019 |
| SOLANO, ELEASAR |
Y6-M0273 |
1 |
35.71 |
5367********0403 |
144003 |
12/01/2019 |
| TORRES, ISMIEL |
Y6-M0965 |
1 |
37.89 |
5516********0377 |
007550 |
12/01/2019 |
| ZINCK, MELANIE |
Y6-813DZ |
1 |
37.89 |
5516********7499 |
007548 |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
429.75 |
| 7 |
Visa |
297.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
726.90 |