03/01/2014
07:43:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 57.36 4078********8929 039981
BLACK KYLER Y6-M0632 1 29.23 4159********1000 074834
BOEN DONNA Y6-M0529 1 29.23 4078********6142 039982
BORJON ELIA Y6-M0634 1 64.94 5516********2998 017181
BRAGG SHANNON Y6-SB80714 1 107.13 5155********0243 06368Z
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 06347P
COLLINS SHANNON Y6-M0355 1 43.29 4101********9987 866042
DELEON TERESA Y6-M0288 1 64.94 5111********3509 074211
DON JUAN MARIA Y6-MOOO35 1 43.29 5516********5422 032685
FINLEY WES Y6-M0635 1 50.88 4159********4505 074835
GALVAN JOSE Y6-M0619 1 35.71 4078********0348 039984
HAILEY CHRISTINE Y6-M0631 1 39.99 4101********5685 866048
HANCOCK DANNY Y6-M0136 1 35.71 5432********6847 997781
HENNING MONICA Y6-MH80331 1 146.10 4639********4870 980895
HORTON KENNY Y6-M0345 1 29.23 4159********7109 074836
JENNINGS MATLOCK Y6-M0562 1 29.23 4101********9315 866054
JOHNSON SETH Y6-M0612 1 35.71 5432********8623 093765
JURNEY KASSI Y6-M0389 1 50.88 5522********4459 R1905B
MILLER JENNIFER Y6-M0522 1 29.23 4101********9976 866062
MOORE JILL Y6-MOOOO7 1 50.88 6011********3008 00145R
NEVILL AMANDA Y6-M0429 1 43.29 5410********5117 00577P
NICHOLS SHAWN Y6-M0639 1 57.36 5110********0694 054214
NOEL BENNIE Y6-M00024 1 29.29 5178********1840 06468Z
PANTOJA VERONICA Y6-M0580 1 97.41 4159********3605 074837
PEREZ MICHEAL Y6-M0636 1 43.29 5516********4788 017183
PRITCHARD JACOB Y6-M0611 1 35.71 5275********2251 184929
STENNETT COLE Y6-M0633 1 29.23 5516********0905 017184
STONE TYLER Y6-M0456 1 50.88 4121********4900 06493A
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 673.23
13 Visa 667.77
1 Discover 50.88
0 Other 0.00
     
    1391.88