Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARROTT DUSTY |
Y6-132DA |
1 |
57.36 |
4078********8929 |
055004 |
| BOEN DONNA |
Y6-M0529 |
1 |
29.23 |
4078********6142 |
057414 |
| BURNETT TRACY |
Y6-TB0249 |
1 |
32.46 |
5401********5580 |
00252P |
| COLLINS SHANNON |
Y6-M0355 |
1 |
43.29 |
4101********9987 |
241341 |
| DELEON TERESA |
Y6-M0288 |
1 |
194.82 |
5111********3509 |
062008 |
| DEPAOLI RICCARDO |
Y6-M0585 |
1 |
81.18 |
4539********1983 |
348008 |
| DON JUAN MARIA |
Y6-MOOO35 |
1 |
43.29 |
5516********5422 |
036270 |
| HANCOCK DANNY |
Y6-M0136 |
1 |
35.71 |
5432********6847 |
124955 |
| HORTON KENNY |
Y6-M0345 |
1 |
59.49 |
4159********7109 |
467182 |
| JENNINGS MATLOCK |
Y6-M0562 |
1 |
29.23 |
4101********9315 |
241343 |
| JURNEY KASSI |
Y6-M0389 |
1 |
50.88 |
5522********4459 |
R6845B |
| MILLER JENNIFER |
Y6-M0522 |
1 |
29.23 |
4101********9976 |
241345 |
| MOORE JILL |
Y6-MOOOO7 |
1 |
50.88 |
6011********3008 |
00349R |
| NEVILL AMANDA |
Y6-M0429 |
1 |
43.29 |
5410********5117 |
42942P |
| NOEL BENNIE |
Y6-M00024 |
1 |
29.29 |
5178********1840 |
00351Z |
| STONE TYLER |
Y6-M0456 |
1 |
50.88 |
4121********4900 |
00359A |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
429.74 |
| 8 |
Visa |
379.89 |
| 1 |
Discover |
50.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
860.51 |