Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELISSA |
Y6-M0485 |
2 |
29.23 |
4147********5605 |
05847C |
07/15/2014 |
| BORJON, DEYANIRA |
Y6-M0393A |
2 |
29.23 |
5516********6577 |
010295 |
07/15/2014 |
| BULLARD, LOULOU |
Y6-M0643 |
2 |
29.23 |
5516********8452 |
044986 |
07/15/2014 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
29.23 |
4159********4903 |
054341 |
07/15/2014 |
| DREW, BRANDON |
Y6-M0627 |
2 |
83.35 |
5244********3645 |
003528 |
07/15/2014 |
| ELLIS, STEFFANI |
Y6-SE70629 |
2 |
27.06 |
4640********9414 |
05850B |
07/15/2014 |
| MCELROY, SHANNON |
Y6-M0659 |
2 |
71.42 |
4966********3404 |
053527 |
07/15/2014 |
| RAULSTON, JAMES |
Y6-M0656 |
2 |
29.23 |
4744********8489 |
183253 |
07/15/2014 |
| RODRIGUEZ, DANIEL |
Y6-M0373 |
2 |
35.71 |
4492********5590 |
411843 |
07/15/2014 |
| SMITH, SHARLA |
Y6-M0708 |
2 |
29.23 |
5516********3143 |
044985 |
07/15/2014 |
| ZMESKAL, TOMMY |
Y6-M0340 |
2 |
68.20 |
4101********2007 |
697782 |
07/15/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
171.04 |
| 7 |
Visa |
290.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
461.12 |