Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROTT, DUSTY |
Y6-132DA |
1 |
57.36 |
4078********8929 |
063581 |
09/01/2014 |
| BLACK, KYLER |
Y6-M0632 |
1 |
29.23 |
4159********1000 |
055948 |
09/01/2014 |
| BOEN, DONNA |
Y6-M0529 |
1 |
29.23 |
4078********1499 |
063582 |
09/01/2014 |
| BRAGG, SHANNON |
Y6-SB80714 |
1 |
71.42 |
5178********6444 |
04465B |
09/01/2014 |
| BUTTON, JOHN |
Y6-MO349 |
1 |
50.88 |
4159********1603 |
055948 |
09/01/2014 |
| CALDERON, SONIA |
Y6-M0723 |
1 |
68.20 |
5516********1464 |
077518 |
09/01/2014 |
| ELLIOT, MARISSA |
Y6-M0576 |
1 |
58.46 |
5516********6108 |
014387 |
09/01/2014 |
| FINLEY, WES |
Y6-M0635 |
1 |
50.88 |
4159********4505 |
055948 |
09/01/2014 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
112.44 |
4078********0348 |
063583 |
09/01/2014 |
| GOLDEN, NATALIE |
Y6-M0675 |
1 |
29.23 |
5516********2106 |
014384 |
09/01/2014 |
| GRIFFITH, PAULA |
Y6-M0745 |
1 |
29.23 |
5491********4641 |
00118B |
09/01/2014 |
| HANCOCK, DANNY |
Y6-M0136 |
1 |
35.71 |
5432********6847 |
155188 |
09/01/2014 |
| HORTON, KENNY |
Y6-M0345 |
1 |
29.23 |
4159********7109 |
055948 |
09/01/2014 |
| JENNINGS, MATLOCK |
Y6-M0562 |
1 |
29.23 |
4101********9315 |
842885 |
09/01/2014 |
| JURNEY, KASSI |
Y6-M0389 |
1 |
50.88 |
5522********4459 |
T9042B |
09/01/2014 |
| KERR, KELSEY |
Y6-M0719 |
1 |
35.71 |
4914********6642 |
761354 |
09/01/2014 |
| LUGER, SHANNON |
Y6-M0553 |
1 |
43.29 |
4342********3823 |
399551 |
09/01/2014 |
| MOORE, JILL |
Y6-MOOOO7 |
1 |
50.88 |
6011********3008 |
00128R |
09/01/2014 |
| NEVILL, AMANDA |
Y6-M0429 |
1 |
43.29 |
5410********5117 |
28132P |
09/01/2014 |
| NICHOLS, SHAWN |
Y6-M0639 |
1 |
57.36 |
4853********7283 |
035149 |
09/01/2014 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
29.29 |
5178********1840 |
04479Z |
09/01/2014 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
97.41 |
4159********3605 |
055948 |
09/01/2014 |
| PHELAN, SCOTT |
Y6-M0706 |
1 |
50.88 |
4342********7304 |
238257 |
09/01/2014 |
| STENNETT, COLE |
Y6-M0633 |
1 |
29.23 |
5516********3363 |
055155 |
09/01/2014 |
| STEPHEN, KASSIDY |
Y6-M0600 |
1 |
29.23 |
4159********8006 |
055948 |
09/01/2014 |
| STONE, TYLER |
Y6-M0456 |
1 |
50.88 |
4121********4900 |
04478A |
09/01/2014 |
| TRAMMELL, KELLY |
Y6-M0740 |
1 |
68.20 |
5507********7643 |
019899 |
09/01/2014 |
| VASQUEZ, EVA |
Y6-M0684 |
1 |
114.72 |
5516********2114 |
014386 |
09/01/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
627.86 |
| 15 |
Visa |
753.24 |
| 1 |
Discover |
50.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1431.98 |