Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARROTT DUSTY |
Y6-132DA |
1 |
32.46 |
4892********0830 |
056124 |
| AVILEZ CARLOS |
Y6-CA0001 |
1 |
27.06 |
5516********0785 |
257218 |
| BOWEN KATE |
Y6-M0318 |
1 |
43.30 |
4147********7280 |
00516D |
| BRAGG SHANNON |
Y6-SB80714 |
1 |
35.71 |
4635********7641 |
141230 |
| BURNETT TRACY |
Y6-TB0249 |
1 |
32.46 |
5401********5580 |
00522P |
| COOK GARY |
Y6-M0219 |
1 |
21.65 |
4492********2950 |
405649 |
| DAVIDSON JOHANNA |
Y6-M0200 |
1 |
57.36 |
4744********6625 |
191133 |
| FINCANNON JESSICA |
Y6-M0244 |
1 |
35.71 |
4492********3866 |
405648 |
| GARRETT KAYLA |
Y6-TA0013 |
1 |
22.00 |
4101********0742 |
644942 |
| HANCOCK DANNY |
Y6-M0136 |
1 |
35.71 |
5432********6847 |
038373 |
| HENNING MONICA |
Y6-MH80331 |
1 |
48.70 |
4639********6694 |
339986 |
| HORTON KENNY |
Y6-M0345 |
1 |
30.26 |
4492********9245 |
405644 |
| KELLER BONNIE |
Y6-M0283 |
1 |
57.36 |
4631********7835 |
594206 |
| LIVELY LISA |
Y6-M0258 |
1 |
35.71 |
4380********7352 |
000219 |
| MARTINEZ CASSI |
Y6-3468CM |
1 |
32.46 |
5432********6464 |
042265 |
| MARTINEZ SUSAN |
Y6-M0365 |
1 |
35.71 |
4610********6276 |
031306 |
| MEDINA DANIEL |
Y6-M0208 |
1 |
57.36 |
4101********4027 |
644944 |
| MOORE PAMELA |
Y6-M0312 |
1 |
35.71 |
5332********9468 |
IOO0QS |
| NOEL BENNIE |
Y6-M00024 |
1 |
29.29 |
5178********1840 |
00676Z |
| PHATH RAKSA |
Y6-M0348 |
1 |
57.36 |
4076********9609 |
050727 |
| SCOTT JUDY |
Y6-M0211 |
1 |
48.71 |
5516********1193 |
257221 |
| SHAW TERRELL |
Y6-M0356 |
1 |
43.29 |
4492********6720 |
405636 |
| ZMESKAL TOMMY |
Y6-M0340 |
1 |
64.94 |
4101********2007 |
644946 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
241.40 |
| 16 |
Visa |
678.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
920.28 |