Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARROTT DUSTY |
Y6-132DA |
1 |
57.36 |
4078********8929 |
022011 |
| BURNETT TRACY |
Y6-TB0249 |
1 |
32.46 |
5401********5580 |
04178P |
| BUTTON JOHN |
Y6-MO349 |
1 |
64.94 |
4492********2479 |
103536 |
| COLLINS SHANNON |
Y6-M0355 |
1 |
43.29 |
4101********9987 |
907911 |
| DAVIDSON JOHANNA |
Y6-M0200 |
1 |
57.36 |
4744********6625 |
164685 |
| FINCANNON JESSICA |
Y6-M0244 |
1 |
57.36 |
4492********3866 |
502175 |
| HANCOCK DANNY |
Y6-M0136 |
1 |
35.71 |
5432********6847 |
809394 |
| HENNING MONICA |
Y6-MH80331 |
1 |
48.70 |
4639********4870 |
464949 |
| HORTON KENNY |
Y6-M0345 |
1 |
30.26 |
4492********9245 |
403824 |
| JENNINGS MATLOCK |
Y6-M0562 |
1 |
29.23 |
4101********9315 |
907913 |
| JURNEY KASSI |
Y6-M0389 |
1 |
29.23 |
5522********4459 |
R8456B |
| LEE SAMUEL |
Y6-M0155 |
1 |
35.71 |
5581********1719 |
527288 |
| MILLER JENNIFER |
Y6-M0522 |
1 |
29.23 |
4101********9976 |
907917 |
| NEVILL AMANDA |
Y6-M0429 |
1 |
43.29 |
5410********5117 |
93396P |
| NOEL BENNIE |
Y6-M00024 |
1 |
29.29 |
5178********1840 |
04293Z |
| PARMENTIER JOHN |
Y6-M0451 |
1 |
64.94 |
5516********6970 |
044516 |
| PHATH RAKSA |
Y6-M0348 |
1 |
57.36 |
4076********1500 |
054547 |
| SCOTT JUDY |
Y6-M0211 |
1 |
27.06 |
5516********1193 |
007215 |
| STONE TYLER |
Y6-M0456 |
1 |
50.88 |
4121********4900 |
04323A |
| TERRY EMILY |
Y6-M0556 |
1 |
43.29 |
4078********7383 |
023191 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
297.69 |
| 12 |
Visa |
569.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
866.95 |