Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROTT, DUSTY |
Y6-132DA |
1 |
114.72 |
4078********8929 |
025267 |
08/01/2014 |
| BLACK, KYLER |
Y6-M0632 |
1 |
29.23 |
4159********1000 |
082454 |
08/01/2014 |
| BOEN, DONNA |
Y6-M0529 |
1 |
116.92 |
4078********1499 |
025692 |
08/01/2014 |
| BUTTON, JOHN |
Y6-MO349 |
1 |
50.88 |
4159********1603 |
082454 |
08/01/2014 |
| DELEON, TERESA |
Y6-M0288 |
1 |
324.70 |
5111********3509 |
081645 |
08/01/2014 |
| FINLEY, WES |
Y6-M0635 |
1 |
50.88 |
4159********4505 |
082454 |
08/01/2014 |
| GOLDEN, NATALIE |
Y6-M0675 |
1 |
29.23 |
5516********2106 |
009549 |
08/01/2014 |
| HANCOCK, DANNY |
Y6-M0136 |
1 |
35.71 |
5432********6847 |
643606 |
08/01/2014 |
| HORTON, KENNY |
Y6-M0345 |
1 |
29.23 |
4159********7109 |
082454 |
08/01/2014 |
| JENNINGS, MATLOCK |
Y6-M0562 |
1 |
29.23 |
4101********9315 |
954333 |
08/01/2014 |
| JURNEY, KASSI |
Y6-M0389 |
1 |
50.88 |
5522********4459 |
T1127B |
08/01/2014 |
| KERR, KELSEY |
Y6-M0719 |
1 |
35.71 |
4914********6642 |
530908 |
08/01/2014 |
| KIRKHAM, ILEAH |
Y6-M0664 |
1 |
43.00 |
4159********2109 |
001836 |
08/01/2014 |
| LUGER, SHANNON |
Y6-M0553 |
1 |
129.87 |
4342********3823 |
251606 |
08/01/2014 |
| MOORE, JILL |
Y6-MOOOO7 |
1 |
50.88 |
6011********3008 |
00114R |
08/01/2014 |
| MORGAN, LAURIE |
Y6-M0537 |
1 |
35.71 |
5516********8808 |
081651 |
08/01/2014 |
| NEVILL, AMANDA |
Y6-M0429 |
1 |
43.29 |
5410********5117 |
71690P |
08/01/2014 |
| NICHOLS, SHAWN |
Y6-M0639 |
1 |
229.44 |
4853********7283 |
061645 |
08/01/2014 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
29.29 |
5178********1840 |
09372Z |
08/01/2014 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
97.41 |
4159********3605 |
082454 |
08/01/2014 |
| PHELAN, SCOTT |
Y6-M0706 |
1 |
50.88 |
4342********7304 |
094532 |
08/01/2014 |
| STENNETT, COLE |
Y6-M0633 |
1 |
29.23 |
5516********3363 |
009553 |
08/01/2014 |
| STEPHEN, KASSIDY |
Y6-M0600 |
1 |
29.23 |
4159********8006 |
082454 |
08/01/2014 |
| STONE, TYLER |
Y6-M0456 |
1 |
50.88 |
4121********4900 |
09370A |
08/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
578.04 |
| 15 |
Visa |
1087.51 |
| 1 |
Discover |
50.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1716.43 |