04/15/2014
07:04:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON MELISSA Y6-M0485 2 29.23 4147********5605 01319C
BORJON DEYANIRA Y6-M0393A 2 29.23 5516********6577 084631
BULLARD LOULOU Y6-M0643 2 29.23 5516********8452 040314
COOK MICHELLE Y6-M0181 2 58.46 4159********4903 064652
DREW BRANDON Y6-M0627 2 83.35 5244********3645 014045
ELLIS STEFFANI Y6-SE70629 2 27.06 4640********9414 01342B
MCCLATCHY JOHNNY Y6-M0617 2 50.88 4639********7097 892309
MCELROY SHANNON Y6-M0659 2 35.71 4966********3404 064044
RAULSTON JAMES Y6-M0656 2 29.23 4744********8489 124800
ROBISON GARRETT Y6-M0459 2 29.23 5516********1795 040315
RODRIGUEZ DANIEL Y6-M0373 2 35.71 4492********5590 301280
STONE JOSHUA Y6-M0660 2 29.23 4639********7204 892320
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 171.04
8 Visa 295.51
0 Discover 0.00
0 Other 0.00
     
    466.55