Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROTT, DUSTY |
Y6-132DA |
D |
57.36 |
4078********8929 |
064322 |
06/02/2014 |
| BLACK, KYLER |
Y6-M0632 |
D |
29.23 |
4159********1000 |
114752 |
06/02/2014 |
| BUTTON, JOHN |
Y6-MO349 |
D |
50.88 |
4159********1603 |
114754 |
06/02/2014 |
| COLLINS, SHANNON |
Y6-M0355 |
D |
35.71 |
4101********9987 |
531241 |
06/02/2014 |
| DON JUAN, MARIA |
Y6-MOOO35 |
D |
43.29 |
5516********5422 |
044637 |
06/02/2014 |
| ELLIOT, MARISSA |
Y6-M0576 |
D |
69.29 |
5516********6108 |
036154 |
06/02/2014 |
| FINLEY, WES |
Y6-M0635 |
D |
50.88 |
4159********4505 |
072535 |
06/02/2014 |
| GALVAN, JOSE |
Y6-M0619 |
D |
35.71 |
4078********0348 |
062481 |
06/02/2014 |
| GOLDEN, NATALIE |
Y6-M0675 |
D |
29.23 |
5516********2106 |
038070 |
06/02/2014 |
| HAILEY, CHRISTINE |
Y6-M0631 |
D |
39.99 |
4101********5685 |
531247 |
06/02/2014 |
| HANCOCK, DANNY |
Y6-M0136 |
D |
35.71 |
5432********6847 |
777570 |
06/02/2014 |
| HORTON, KENNY |
Y6-M0345 |
D |
29.23 |
4159********7109 |
072538 |
06/02/2014 |
| JENNINGS, MATLOCK |
Y6-M0562 |
D |
29.23 |
4101********9315 |
531253 |
06/02/2014 |
| JOHNSON, SETH |
Y6-M0612 |
D |
35.71 |
5432********8623 |
122276 |
06/02/2014 |
| JURNEY, KASSI |
Y6-M0389 |
D |
50.88 |
5522********4459 |
T3036B |
06/02/2014 |
| KIRKHAM, ILEAH |
Y6-M0664 |
D |
43.00 |
4159********2109 |
051101 |
06/02/2014 |
| MILLER, JENNIFER |
Y6-M0522 |
D |
29.23 |
4101********9976 |
572794 |
06/02/2014 |
| MORGAN, LAURIE |
Y6-M0537 |
D |
178.55 |
5516********8808 |
036153 |
06/02/2014 |
| NEVILL, AMANDA |
Y6-M0429 |
D |
43.29 |
5410********5117 |
43891P |
06/02/2014 |
| NOEL, BENNIE |
Y6-M00024 |
D |
29.29 |
5178********1840 |
06387Z |
06/02/2014 |
| PANTOJA, VERONICA |
Y6-M0580 |
D |
97.41 |
4159********3605 |
072546 |
06/02/2014 |
| RUDD, LINDSEY |
Y6-M0655 |
D |
43.29 |
4342********5400 |
564183 |
06/02/2014 |
| STENNETT, COLE |
Y6-M0633 |
D |
29.23 |
5516********0905 |
036155 |
06/02/2014 |
| STONE, TYLER |
Y6-M0456 |
D |
50.88 |
4121********4900 |
00581A |
06/02/2014 |
| THIEBAUD, DONNA |
Y6-M0466 |
D |
27.06 |
5162********3200 |
071717 |
06/02/2014 |
| VASQUEZ, EVA |
Y6-M0684 |
D |
57.36 |
5516********2114 |
038075 |
06/02/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
628.89 |
| 14 |
Visa |
622.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1250.92 |