Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BURNETT TRACY |
Y6-TB0249 |
1 |
32.46 |
5401********5580 |
01116P |
| CALDERA ELI |
Y6-M0372 |
1 |
43.29 |
4492********1143 |
431658 |
| COLLINS SHANNON |
Y6-M0355 |
1 |
43.29 |
4101********9987 |
102408 |
| DAVIDSON JOHANNA |
Y6-M0200 |
1 |
57.36 |
4744********6625 |
183104 |
| FINCANNON JESSICA |
Y6-M0244 |
1 |
57.36 |
4492********3866 |
231812 |
| HANCOCK DANNY |
Y6-M0136 |
1 |
35.71 |
5432********6847 |
853747 |
| HENNING MONICA |
Y6-MH80331 |
1 |
97.40 |
4639********4870 |
804146 |
| HORTON KENNY |
Y6-M0345 |
1 |
30.26 |
4492********9245 |
231810 |
| JURNEY KASSI |
Y6-M0389 |
1 |
29.23 |
5522********4459 |
R5149B |
| LEE SAMUEL |
Y6-M0155 |
1 |
35.71 |
5581********1719 |
198686 |
| NELMS KARA |
Y6-M0403 |
1 |
43.29 |
4049********4203 |
007009 |
| NEVILL AMANDA |
Y6-M0429 |
1 |
43.29 |
5410********5117 |
22072P |
| NOEL BENNIE |
Y6-M00024 |
1 |
29.29 |
5178********1840 |
01249Z |
| SCOTT JUDY |
Y6-M0211 |
1 |
27.06 |
5516********1193 |
039415 |
| STONE TYLER |
Y6-M0456 |
1 |
50.88 |
4121********4900 |
01274A |
| ZMESKAL TOMMY |
Y6-M0340 |
1 |
64.94 |
4101********2007 |
102410 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
232.75 |
| 9 |
Visa |
488.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.82 |