Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, SHAUN |
Y6-M0255 |
1 |
35.71 |
5516********2777 |
034706 |
12/01/2014 |
| BELEW, ANNA |
Y6-M0760 |
1 |
29.23 |
4356********4614 |
143512 |
12/01/2014 |
| BRISENO, NORBERTO |
Y6-M0770 |
1 |
29.23 |
4610********3612 |
023107 |
12/01/2014 |
| BUTTON, JOHN |
Y6-MO349 |
1 |
50.88 |
4159********1603 |
063924 |
12/01/2014 |
| CALDERON, SONIA |
Y6-M0723 |
1 |
68.20 |
5516********1464 |
013183 |
12/01/2014 |
| CERVANTES, ABIGAIL |
Y6-M0713 |
1 |
35.71 |
5516********1159 |
034708 |
12/01/2014 |
| COLLINS, SHANNON |
Y6-M0355 |
1 |
58.46 |
4003********1029 |
04601B |
12/01/2014 |
| FINLEY, WES |
Y6-M0635 |
1 |
50.88 |
4159********4505 |
063924 |
12/01/2014 |
| GOLDEN, NATALIE |
Y6-M0675 |
1 |
29.23 |
5516********2106 |
034707 |
12/01/2014 |
| GRIFFITH, PAULA |
Y6-M0745 |
1 |
29.23 |
5491********4641 |
00106B |
12/01/2014 |
| HENNING, MONICA |
Y6-MH80331 |
1 |
162.88 |
5162********4108 |
791811 |
12/01/2014 |
| HORTON, KENNY |
Y6-M0345 |
1 |
29.23 |
4159********7109 |
063924 |
12/01/2014 |
| JURNEY, KASSI |
Y6-M0389 |
1 |
50.88 |
5522********4459 |
T7215B |
12/01/2014 |
| KERR, KELSEY |
Y6-M0719 |
1 |
35.71 |
4914********6642 |
994394 |
12/01/2014 |
| LUGER, SHANNON |
Y6-M0553 |
1 |
43.29 |
4342********3823 |
950574 |
12/01/2014 |
| MAARN, DALE |
Y6-M0726 |
1 |
29.23 |
4744********9320 |
133717 |
12/01/2014 |
| MOORE, JILL |
Y6-MOOOO7 |
1 |
50.88 |
6011********3008 |
00103R |
12/01/2014 |
| NICHOLS, SHAWN |
Y6-M0639 |
1 |
57.36 |
4853********7283 |
043152 |
12/01/2014 |
| NOEL, BENNIE |
Y6-M00024 |
1 |
29.29 |
5178********1840 |
04604Z |
12/01/2014 |
| OSORNIO, JUAN |
Y6-M0759 |
1 |
50.88 |
5162********6101 |
838542 |
12/01/2014 |
| PANTOJA, VERONICA |
Y6-M0580 |
1 |
97.41 |
4159********3605 |
063924 |
12/01/2014 |
| PHELAN, SCOTT |
Y6-M0706 |
1 |
50.88 |
4342********4146 |
138938 |
12/01/2014 |
| RAMIREZ, BELEN |
Y6-M0241 |
1 |
50.88 |
5516********7329 |
034709 |
12/01/2014 |
| RONE, MICHELLE |
Y6-M0761 |
1 |
29.23 |
4744********1944 |
133718 |
12/01/2014 |
| SMITH, ZACHARY |
Y6-M0676 |
1 |
46.55 |
4492********6474 |
994376 |
12/01/2014 |
| STEPHEN, KASSIDY |
Y6-M0600 |
1 |
29.23 |
4159********8006 |
063924 |
12/01/2014 |
| STONE, TYLER |
Y6-M0456 |
1 |
50.88 |
4121********4900 |
04604A |
12/01/2014 |
| THIEBAUD, DONNA |
Y6-M0466 |
1 |
27.06 |
5162********3200 |
793746 |
12/01/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
569.95 |
| 16 |
Visa |
717.68 |
| 1 |
Discover |
50.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1338.51 |