Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARROTT DUSTY |
Y6-132DA |
1 |
54.11 |
4078********8929 |
059285 |
| BRAGG SHANNON |
Y6-SB80714 |
1 |
35.71 |
5291********9431 |
07213Z |
| BREWER ERICA |
Y6-M0474 |
1 |
39.99 |
4452********6226 |
033837 |
| BRISCOE DEBRA |
Y6-M0481 |
1 |
27.06 |
4888********2795 |
035932 |
| BURNETT TRACY |
Y6-TB0249 |
1 |
32.46 |
5401********5580 |
07202P |
| BUTTON JOHN |
Y6-MO349 |
1 |
43.29 |
4492********4229 |
514005 |
| CALDERA ELI |
Y6-M0372 |
1 |
86.58 |
4492********1143 |
418172 |
| COLLINS SHANNON |
Y6-M0355 |
1 |
43.29 |
4101********9987 |
735437 |
| DAVIDSON JOHANNA |
Y6-M0200 |
1 |
57.36 |
4744********6625 |
113597 |
| FINCANNON JESSICA |
Y6-M0244 |
1 |
57.36 |
4492********3866 |
514003 |
| HANCOCK DANNY |
Y6-M0136 |
1 |
35.71 |
5432********6847 |
951186 |
| HENNING MONICA |
Y6-MH80331 |
1 |
48.70 |
4639********4870 |
038352 |
| HORTON KENNY |
Y6-M0345 |
1 |
30.26 |
4492********9245 |
611153 |
| JURNEY KASSI |
Y6-M0389 |
1 |
29.23 |
5522********4459 |
R1667B |
| LEE SAMUEL |
Y6-M0155 |
1 |
35.71 |
5581********1719 |
098016 |
| MURRAY ENITH |
Y6-M0487 |
1 |
27.06 |
4639********1574 |
038360 |
| NEVILL AMANDA |
Y6-M0429 |
1 |
43.29 |
5410********5117 |
86352P |
| NOEL BENNIE |
Y6-M00024 |
1 |
29.29 |
5178********1840 |
07325Z |
| PARMENTIER JOHN |
Y6-M0451 |
1 |
43.29 |
5516********6970 |
068392 |
| PHATH RAKSA |
Y6-M0348 |
1 |
57.36 |
4076********1500 |
053148 |
| SCOTT JUDY |
Y6-M0211 |
1 |
27.06 |
5516********1193 |
025777 |
| STONE TYLER |
Y6-M0456 |
1 |
50.88 |
4121********4900 |
07353A |
| TITUS BRICE |
Y6-M0457 |
1 |
64.94 |
5516********9434 |
025778 |
| ZMESKAL TOMMY |
Y6-M0340 |
1 |
64.94 |
4101********2007 |
735441 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
376.69 |
| 14 |
Visa |
688.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1064.93 |