05/01/2014
06:05:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 57.36 4078********8929 012069
BLACK KYLER Y6-M0632 1 29.23 4159********1000 581141
BRAGG SHANNON Y6-SB80714 1 35.71 5155********0243 01260Z
COLLINS SHANNON Y6-M0355 1 43.29 4101********9987 680757
DON JUAN MARIA Y6-MOOO35 1 43.29 5516********5422 038279
FINLEY WES Y6-M0635 1 50.88 4159********4505 220763
GALVAN JOSE Y6-M0619 1 35.71 4078********0348 012070
GOLDEN NATALIE Y6-M0675 1 29.23 5516********2106 000069
HAILEY CHRISTINE Y6-M0631 1 39.99 4101********5685 680759
HANCOCK DANNY Y6-M0136 1 35.71 5432********6847 883298
HENNING MONICA Y6-MH80331 1 48.70 4639********4870 918426
HERNANDEZ EMMANUEL Y6-M0477 1 68.20 5275********5056 140508
HORTON KENNY Y6-M0345 1 29.23 4159********7109 321122
JOHNSON SETH Y6-M0612 1 71.42 5432********8623 296706
JURNEY KASSI Y6-M0389 1 50.88 5522********4459 R2686B
KIRKHAM ILEAH Y6-M0664 1 43.00 4159********2109 084171
LUGER SHANNON Y6-M0553 1 129.87 4342********3823 942645
MILLER JENNIFER Y6-M0522 1 29.23 4101********9976 680763
MOORE JILL Y6-MOOOO7 1 50.88 6011********3008 00161R
NEVILL AMANDA Y6-M0429 1 43.29 5410********5117 92220P
NOEL BENNIE Y6-M00024 1 29.29 5178********1840 01366Z
PANTOJA VERONICA Y6-M0580 1 97.41 4159********3605 420585
RUDD LINDSEY Y6-M0655 1 43.29 4342********5400 997705
STENNETT COLE Y6-M0633 1 29.23 5516********0905 000071
STONE TYLER Y6-M0456 1 50.88 4121********4900 01390A
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 436.25
14 Visa 728.07
1 Discover 50.88
0 Other 0.00
     
    1215.20