Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELEW, ANNA |
Y6-M0760 |
1 |
29.23 |
4356********4614 |
121970 |
11/01/2014 |
| BUTTON, JOHN |
Y6-MO349 |
1 |
50.88 |
4159********1603 |
082502 |
11/01/2014 |
| CALDERON, SONIA |
Y6-M0723 |
1 |
68.20 |
5516********1464 |
053506 |
11/01/2014 |
| CORONA, JORGE |
Y6-M0711 |
1 |
35.71 |
5516********4212 |
053526 |
11/01/2014 |
| FINLEY, WES |
Y6-M0635 |
1 |
50.88 |
4159********4505 |
082502 |
11/01/2014 |
| GALVAN, JOSE |
Y6-M0619 |
1 |
153.46 |
4078********0348 |
039906 |
11/01/2014 |
| GOLDEN, NATALIE |
Y6-M0675 |
1 |
29.23 |
5516********2106 |
021700 |
11/01/2014 |
| GRIFFITH, PAULA |
Y6-M0745 |
1 |
29.23 |
5491********4641 |
00113B |
11/01/2014 |
| HANCOCK, DANNY |
Y6-M0136 |
1 |
35.71 |
5432********6847 |
344973 |
11/01/2014 |
| HORTON, KENNY |
Y6-M0345 |
1 |
29.23 |
4159********7109 |
082501 |
11/01/2014 |
| JENNINGS, MATLOCK |
Y6-M0562 |
1 |
58.46 |
4101********9315 |
499820 |
11/01/2014 |
| JURNEY, KASSI |
Y6-M0389 |
1 |
50.88 |
5522********4459 |
T9175B |
11/01/2014 |
| KERR, KELSEY |
Y6-M0719 |
1 |
35.71 |
4914********6642 |
451327 |
11/01/2014 |
| LEE, SAMUEL |
Y6-M0155 |
1 |
249.97 |
5581********1719 |
185473 |
11/01/2014 |
| LUGER, SHANNON |
Y6-M0553 |
1 |
43.29 |
4342********3823 |
896014 |
11/01/2014 |
| MOORE, JILL |
Y6-MOOOO7 |
1 |
50.88 |
6011********3008 |
00151R |
11/01/2014 |
| NICHOLS, SHAWN |
Y6-M0639 |
1 |
57.36 |
4853********7283 |
061723 |
11/01/2014 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
29.29 |
5178********1840 |
01736Z |
11/01/2014 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
50.88 |
5162********6101 |
081336 |
11/01/2014 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
97.41 |
4159********3605 |
082502 |
11/01/2014 |
| PHELAN, SCOTT |
Y6-M0706 |
1 |
50.88 |
4342********4146 |
953976 |
11/01/2014 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
4744********1944 |
121978 |
11/01/2014 |
| SMITH, ZACHARY |
Y6-M0676 |
1 |
46.55 |
4492********6474 |
451280 |
11/01/2014 |
| STEPHEN, KASSIDY |
Y6-M0600 |
1 |
29.23 |
4159********8006 |
082502 |
11/01/2014 |
| STONE, TYLER |
Y6-M0456 |
1 |
50.88 |
4121********4900 |
01725A |
11/01/2014 |
| THIEBAUD, DONNA |
Y6-M0466 |
1 |
27.06 |
5162********3200 |
081336 |
11/01/2014 |
| TRAMMELL, KELLY |
Y6-M0740 |
1 |
136.40 |
5507********4648 |
585265 |
11/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
742.56 |
| 15 |
Visa |
812.68 |
| 1 |
Discover |
50.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1606.12 |