Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARROTT DUSTY |
Y6-132DA |
1 |
57.36 |
4078********8929 |
000126 |
| BOEN DONNA |
Y6-M0529 |
1 |
29.23 |
4078********6142 |
000130 |
| BURNETT TRACY |
Y6-TB0249 |
1 |
32.46 |
5401********5580 |
03675P |
| BUTTON JOHN |
Y6-MO349 |
1 |
64.94 |
4492********2479 |
102175 |
| COLLINS SHANNON |
Y6-M0355 |
1 |
43.29 |
4101********9987 |
323111 |
| DAVIDSON JOHANNA |
Y6-M0200 |
1 |
57.36 |
4744********6625 |
143141 |
| FINCANNON JESSICA |
Y6-M0244 |
1 |
57.36 |
4492********3866 |
202494 |
| HANCOCK DANNY |
Y6-M0136 |
1 |
35.71 |
5432********6847 |
554161 |
| JENNINGS MATLOCK |
Y6-M0562 |
1 |
29.23 |
4101********9315 |
323113 |
| JURNEY KASSI |
Y6-M0389 |
1 |
29.23 |
5522********4459 |
R8304B |
| MILLER JENNIFER |
Y6-M0522 |
1 |
29.23 |
4101********9976 |
323115 |
| MORGAN LAURIE |
Y6-M0537 |
1 |
35.71 |
5516********8808 |
037653 |
| NEVILL AMANDA |
Y6-M0429 |
1 |
43.29 |
5410********5117 |
06138P |
| NOEL BENNIE |
Y6-M00024 |
1 |
29.29 |
5178********1840 |
03776Z |
| PANTOJA VERONICA |
Y6-M0580 |
1 |
97.41 |
4492********5002 |
401775 |
| PARMENTIER JOHN |
Y6-M0451 |
1 |
64.94 |
5516********6970 |
088170 |
| ROBERTSON MISTY |
Y6-M0309 |
1 |
114.72 |
4101********9064 |
323117 |
| SCOTT JUDY |
Y6-M0211 |
1 |
27.06 |
5516********1193 |
037654 |
| STONE TYLER |
Y6-M0456 |
1 |
50.88 |
4121********4900 |
03794A |
| VILLICANA JANETH |
Y6-M0240 |
1 |
27.06 |
4492********1721 |
604167 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
297.69 |
| 12 |
Visa |
658.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
955.76 |