Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, ALAN |
Y6-M0725 |
2 |
29.23 |
4492********0277 |
520150 |
10/15/2014 |
| ANDERSON, MELISSA |
Y6-M0485 |
2 |
29.23 |
4147********5605 |
03544C |
10/15/2014 |
| BAUTISTA, ELIZABETH |
Y6-M0714 |
2 |
35.71 |
5516********0065 |
005142 |
10/15/2014 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
29.23 |
4159********4903 |
071903 |
10/15/2014 |
| DITMORE, JESSICA |
Y6-M0712 |
2 |
89.84 |
5516********5338 |
013857 |
10/15/2014 |
| DREW, BRANDON |
Y6-M0627 |
2 |
83.35 |
5244********3645 |
021115 |
10/15/2014 |
| ELLIS, STEFFANI |
Y6-SE70629 |
2 |
27.06 |
4640********9414 |
03551B |
10/15/2014 |
| GARCIA, ROSY |
Y6-M0731 |
2 |
106.07 |
5516********3742 |
005136 |
10/15/2014 |
| MARQUEZ, PATRICIO |
Y6-M0754 |
2 |
83.35 |
5516********9656 |
013856 |
10/15/2014 |
| MCCLATCHY, JOHNNY |
Y6-M0617 |
2 |
50.88 |
5162********6201 |
070738 |
10/15/2014 |
| MCELROY, SHANNON |
Y6-M0659 |
2 |
35.71 |
4966********3404 |
071119 |
10/15/2014 |
| RAULSTON, JAMES |
Y6-M0656 |
2 |
29.23 |
4744********8489 |
111615 |
10/15/2014 |
| RODRIGUEZ, DANIEL |
Y6-M0373 |
2 |
35.71 |
4492********5590 |
520207 |
10/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
449.20 |
| 7 |
Visa |
215.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
664.60 |