Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARROTT DUSTY |
Y6-132DA |
1 |
32.46 |
4892********0830 |
716166 |
| BOWEN KATE |
Y6-M0318 |
1 |
43.30 |
4147********7280 |
03700D |
| BRAGG SHANNON |
Y6-SB80714 |
1 |
35.71 |
4635********7641 |
105746 |
| BURNETT TRACY |
Y6-TB0249 |
1 |
32.46 |
5401********5580 |
03701P |
| BUTTON JOHN |
Y6-MO349 |
1 |
43.29 |
4492********4229 |
603915 |
| CALDERA ELI |
Y6-M0372 |
1 |
86.58 |
4492********1143 |
307729 |
| DAVIDSON JOHANNA |
Y6-M0200 |
1 |
57.36 |
4744********6625 |
175843 |
| FINCANNON JESSICA |
Y6-M0244 |
1 |
35.71 |
4492********3866 |
307731 |
| FRALEY JUSTIN |
Y6-M00045 |
1 |
389.52 |
4774********4335 |
021406 |
| HANCOCK DANNY |
Y6-M0136 |
1 |
35.71 |
5432********6847 |
688514 |
| HENNING MONICA |
Y6-MH80331 |
1 |
48.70 |
4639********6694 |
484640 |
| HORTON KENNY |
Y6-M0345 |
1 |
30.26 |
4492********9245 |
603919 |
| LEE SAMUEL |
Y6-M0155 |
1 |
107.13 |
5581********1719 |
398823 |
| LYLE GEORGE |
Y6-M0154 |
1 |
35.71 |
5516********2439 |
010081 |
| MARTINEZ SUSAN |
Y6-M0365 |
1 |
35.71 |
4610********6276 |
095406 |
| MEDINA DANIEL |
Y6-M0208 |
1 |
57.36 |
4101********4027 |
185367 |
| MOORE PAMELA |
Y6-M0312 |
1 |
71.42 |
5332********9468 |
KYW37Q |
| NOEL BENNIE |
Y6-M00024 |
1 |
29.29 |
5178********1840 |
05043Z |
| RODRIGUEZ DANIEL |
Y6-M0373 |
1 |
43.29 |
5516********1905 |
010087 |
| SCOTT JUDY |
Y6-M0211 |
1 |
48.71 |
5516********1193 |
644332 |
| SHAW TERRELL |
Y6-M0356 |
1 |
43.29 |
4492********6720 |
404987 |
| ZMESKAL TOMMY |
Y6-M0340 |
1 |
64.94 |
4101********2007 |
185369 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
403.72 |
| 14 |
Visa |
1004.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1407.91 |