07/01/2014
06:04:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACK, KYLER Y6-M0632 1 29.23 4159********1000 391876 07/01/2014
BUTTON, JOHN Y6-MO349 1 50.88 4159********1603 144197 07/01/2014
COLLINS, SHANNON Y6-M0355 1 50.88 4101********9987 967179 07/01/2014
ELLIOT, MARISSA Y6-M0576 1 29.23 5516********6108 045241 07/01/2014
FINLEY, WES Y6-M0635 1 50.88 4159********4505 090219 07/01/2014
GALVAN, JOSE Y6-M0619 1 35.71 4078********0348 073345 07/01/2014
GOLDEN, NATALIE Y6-M0675 1 29.23 5516********2106 045240 07/01/2014
HANCOCK, DANNY Y6-M0136 1 35.71 5432********6847 059306 07/01/2014
HORTON, KENNY Y6-M0345 1 29.23 4159********7109 161823 07/01/2014
JENNINGS, MATLOCK Y6-M0562 1 29.23 4101********9315 967181 07/01/2014
JURNEY, KASSI Y6-M0389 1 50.88 5522********4459 T4357B 07/01/2014
KIRKHAM, ILEAH Y6-M0664 1 43.00 4159********2109 008857 07/01/2014
MILLER, JENNIFER Y6-M0522 1 29.23 4101********9976 967183 07/01/2014
MOORE, JILL Y6-MOOOO7 1 50.88 6011********3008 00142R 07/01/2014
MORGAN, LAURIE Y6-M0537 1 35.71 5516********8808 045242 07/01/2014
NEVILL, AMANDA Y6-M0429 1 43.29 5410********5117 02448P 07/01/2014
NOEL, BENNIE Y6-M00024 1 29.29 5178********1840 03115Z 07/01/2014
PANTOJA, VERONICA Y6-M0580 1 97.41 4159********3605 192419 07/01/2014
PHELAN, SCOTT Y6-M0706 1 50.88 4342********7304 803360 07/01/2014
RUDD, LINDSEY Y6-M0655 1 43.29 4342********5400 530876 07/01/2014
STEPHEN, KASSIDY Y6-M0600 1 29.23 4159********8006 367710 07/01/2014
STONE, TYLER Y6-M0456 1 50.88 4121********4900 03116A 07/01/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 253.34
14 Visa 619.96
1 Discover 50.88
0 Other 0.00
     
    924.18