10/01/2014
06:13:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARROTT, DUSTY Y6-132DA 1 57.36 4078********8929 000176 10/01/2014
BOEN, DONNA Y6-M0529 1 29.23 4078********1499 000156 10/01/2014
BUTTON, JOHN Y6-MO349 1 50.88 4159********1603 062017 10/01/2014
CALDERON, SONIA Y6-M0723 1 68.20 5516********1464 035715 10/01/2014
FINLEY, WES Y6-M0635 1 50.88 4159********4505 062017 10/01/2014
GOLDEN, NATALIE Y6-M0675 1 29.23 5516********2106 055708 10/01/2014
GRIFFITH, PAULA Y6-M0745 1 29.23 5491********4641 00192B 10/01/2014
HANCOCK, DANNY Y6-M0136 1 35.71 5432********6847 647380 10/01/2014
HENNING, MONICA Y6-MH80331 1 48.70 5162********4108 060853 10/01/2014
HORTON, KENNY Y6-M0345 1 29.23 4159********7109 062017 10/01/2014
JURNEY, KASSI Y6-M0389 1 50.88 5522********4459 T8677B 10/01/2014
KERR, KELSEY Y6-M0719 1 35.71 4914********6642 849069 10/01/2014
LUGER, SHANNON Y6-M0553 1 43.29 4342********3823 441229 10/01/2014
MOORE, JILL Y6-MOOOO7 1 50.88 6011********3008 00167R 10/01/2014
NEVILL, AMANDA Y6-M0429 1 43.29 5410********5117 12896P 10/01/2014
NICHOLS, SHAWN Y6-M0639 1 57.36 4853********7283 041227 10/01/2014
NOEL, BENNIE Y6-M00024 1 29.29 5178********1840 06855Z 10/01/2014
PANTOJA, VERONICA Y6-M0580 1 97.41 4159********3605 062017 10/01/2014
PHELAN, SCOTT Y6-M0706 1 50.88 4342********7304 534631 10/01/2014
STEPHEN, KASSIDY Y6-M0600 1 29.23 4159********8006 062017 10/01/2014
STONE, TYLER Y6-M0456 1 50.88 4121********4900 06848A 10/01/2014
THIEBAUD, DONNA Y6-M0466 1 54.12 5162********3200 060854 10/01/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 388.65
12 Visa 582.34
1 Discover 50.88
0 Other 0.00
     
    1021.87