Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARROTT DUSTY |
Y6-132DA |
1 |
57.36 |
4078********8929 |
071097 |
| BOEN DONNA |
Y6-M0529 |
1 |
29.23 |
4078********6142 |
073444 |
| BRAGG SHANNON |
Y6-SB80714 |
1 |
35.71 |
5155********0243 |
06668Z |
| COLLINS SHANNON |
Y6-M0355 |
1 |
43.29 |
4101********9987 |
385409 |
| DON JUAN MARIA |
Y6-MOOO35 |
1 |
43.29 |
5516********5422 |
027512 |
| FINLEY WES |
Y6-M0635 |
1 |
50.88 |
4159********4505 |
063834 |
| HAILEY CHRISTINE |
Y6-M0631 |
1 |
39.99 |
4101********5685 |
385413 |
| HANCOCK DANNY |
Y6-M0136 |
1 |
35.71 |
5432********6847 |
833589 |
| HENNING MONICA |
Y6-MH80331 |
1 |
48.70 |
4639********4870 |
955161 |
| HORTON KENNY |
Y6-M0345 |
1 |
29.23 |
4159********7109 |
063835 |
| JENNINGS MATLOCK |
Y6-M0562 |
1 |
29.23 |
4101********9315 |
385415 |
| JURNEY KASSI |
Y6-M0389 |
1 |
50.88 |
5522********4459 |
R4193B |
| MILLER JENNIFER |
Y6-M0522 |
1 |
29.23 |
4101********9976 |
385417 |
| MOORE JILL |
Y6-MOOOO7 |
1 |
50.88 |
6011********3008 |
00188R |
| NEVILL AMANDA |
Y6-M0429 |
1 |
43.29 |
5410********5117 |
93883P |
| NICHOLS SHAWN |
Y6-M0639 |
1 |
57.36 |
5110********0694 |
043222 |
| NOEL BENNIE |
Y6-M00024 |
1 |
29.29 |
5178********1840 |
06775Z |
| PANTOJA VERONICA |
Y6-M0580 |
1 |
97.41 |
4159********3605 |
063837 |
| PRITCHARD JACOB |
Y6-M0611 |
1 |
35.71 |
5275********2251 |
143622 |
| RUDD LINDSEY |
Y6-M0655 |
1 |
43.29 |
4342********5400 |
199446 |
| STENNETT COLE |
Y6-M0633 |
1 |
29.23 |
5516********0905 |
039550 |
| STONE TYLER |
Y6-M0456 |
1 |
50.88 |
4121********4900 |
06801A |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
360.47 |
| 12 |
Visa |
548.72 |
| 1 |
Discover |
50.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
960.07 |