05/15/2014
06:27:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON MELISSA Y6-M0485 2 29.23 4147********5605 06241C
BORJON DEYANIRA Y6-M0393A 2 29.23 5516********6577 085359
BULLARD LOULOU Y6-M0643 2 29.23 5516********8452 000132
COOK MICHELLE Y6-M0181 2 29.23 4159********4903 063140
DREW BRANDON Y6-M0627 2 83.35 5244********3645 012541
ELLIS STEFFANI Y6-SE70629 2 27.06 4640********9414 06263B
MCCLATCHY JOHNNY Y6-M0617 2 50.88 4639********7097 501021
MCELROY SHANNON Y6-M0659 2 35.71 4966********3404 062542
RAULSTON JAMES Y6-M0656 2 29.23 4744********8489 122550
ROBISON GARRETT Y6-M0459 2 29.23 5516********1795 000133
RODRIGUEZ DANIEL Y6-M0373 2 35.71 4492********5590 417480
STONE JOSHUA Y6-M0660 2 29.23 4639********7204 501028
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 171.04
8 Visa 266.28
0 Discover 0.00
0 Other 0.00
     
    437.32