Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARROTT DUSTY |
Y6-132DA |
1 |
32.46 |
4892********0830 |
692419 |
| BAKER ASHLEAH |
Y6-M0324 |
1 |
43.29 |
4736********9948 |
094783 |
| BOWEN KATE |
Y6-M0318 |
1 |
43.30 |
4147********7280 |
09470D |
| BURNETT TRACY |
Y6-TB0249 |
1 |
32.46 |
5401********5580 |
09476P |
| CALDERA ELI |
Y6-M0372 |
1 |
43.29 |
4492********1143 |
626776 |
| COLLINS SHANNON |
Y6-M0355 |
1 |
43.29 |
4101********9987 |
465827 |
| DAVIDSON JOHANNA |
Y6-M0200 |
1 |
57.36 |
4744********6625 |
103132 |
| FINCANNON JESSICA |
Y6-M0244 |
1 |
57.36 |
4492********3866 |
130081 |
| HANCOCK DANNY |
Y6-M0136 |
1 |
35.71 |
5432********6847 |
902998 |
| HORTON KENNY |
Y6-M0345 |
1 |
30.26 |
4492********9245 |
527993 |
| JURNEY KASSI |
Y6-M0389 |
1 |
29.23 |
5522********4459 |
R4136B |
| LEE SAMUEL |
Y6-M0155 |
1 |
35.71 |
5581********1719 |
251097 |
| MARTINEZ SUSAN |
Y6-M0365 |
1 |
35.71 |
4610********6276 |
083306 |
| NEVILL AMANDA |
Y6-M0429 |
1 |
43.29 |
5410********5117 |
61530P |
| NOEL BENNIE |
Y6-M00024 |
1 |
29.29 |
5178********1840 |
09613Z |
| PHATH RAKSA |
Y6-M0348 |
1 |
57.36 |
4076********1809 |
052626 |
| SCOTT JUDY |
Y6-M0211 |
1 |
27.06 |
5516********1193 |
027747 |
| ZMESKAL TOMMY |
Y6-M0340 |
1 |
64.94 |
4101********2007 |
465837 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
232.75 |
| 11 |
Visa |
508.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
741.37 |