Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARROTT DUSTY |
Y6-132DA |
1 |
57.36 |
4078********8929 |
056766 |
| BRAGG SHANNON |
Y6-SB80714 |
1 |
35.71 |
5291********9431 |
08103Z |
| BURNETT TRACY |
Y6-TB0249 |
1 |
32.46 |
5401********5580 |
08088P |
| BUTTON JOHN |
Y6-MO349 |
1 |
64.94 |
4492********2479 |
609341 |
| COLLINS SHANNON |
Y6-M0355 |
1 |
43.29 |
4101********9987 |
466065 |
| DAVIDSON JOHANNA |
Y6-M0200 |
1 |
57.36 |
4744********6625 |
170794 |
| FINCANNON JESSICA |
Y6-M0244 |
1 |
57.36 |
4492********3866 |
407552 |
| HANCOCK DANNY |
Y6-M0136 |
1 |
35.71 |
5432********6847 |
302474 |
| HENNING MONICA |
Y6-MH80331 |
1 |
48.70 |
4639********4870 |
044148 |
| HORTON KENNY |
Y6-M0345 |
1 |
30.26 |
4492********9245 |
504773 |
| JENNINGS MATLOCK |
Y6-M0562 |
1 |
29.23 |
4101********9315 |
466067 |
| JURNEY KASSI |
Y6-M0389 |
1 |
29.23 |
5522********4459 |
R8392B |
| LEE SAMUEL |
Y6-M0155 |
1 |
35.71 |
5581********1719 |
176068 |
| LIVELY LISA |
Y6-M0258 |
1 |
35.71 |
4380********7352 |
000448 |
| LUGER SHANNON |
Y6-M0553 |
1 |
142.85 |
4342********3823 |
493470 |
| MILLER JENNIFER |
Y6-M0522 |
1 |
29.23 |
4101********9976 |
466071 |
| MORGAN LAURIE |
Y6-M0537 |
1 |
35.71 |
5516********8808 |
026188 |
| NEVILL AMANDA |
Y6-M0429 |
1 |
43.29 |
5410********5117 |
22222P |
| NOEL BENNIE |
Y6-M00024 |
1 |
29.29 |
5178********1840 |
08186Z |
| PARMENTIER JOHN |
Y6-M0451 |
1 |
64.94 |
5516********6970 |
057670 |
| PHATH RAKSA |
Y6-M0348 |
1 |
57.36 |
4076********1500 |
060708 |
| SCOTT JUDY |
Y6-M0211 |
1 |
27.06 |
5516********1193 |
026189 |
| STONE TYLER |
Y6-M0456 |
1 |
50.88 |
4121********4900 |
08212A |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
369.11 |
| 13 |
Visa |
704.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1073.64 |