Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, ALAN |
Y6-M0725 |
2 |
29.23 |
4492********0277 |
293661 |
12/15/2014 |
| ANDERSON, MELISSA |
Y6-M0485 |
2 |
29.23 |
4147********5605 |
06650C |
12/15/2014 |
| BAUTISTA, ELIZABETH |
Y6-M0714 |
2 |
35.71 |
5516********0065 |
093366 |
12/15/2014 |
| BULLARD, LOULOU |
Y6-M0643 |
2 |
29.23 |
5516********8452 |
041186 |
12/15/2014 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
29.23 |
4159********4903 |
064321 |
12/15/2014 |
| DREW, BRANDON |
Y6-M0627 |
2 |
83.35 |
5244********3645 |
023550 |
12/15/2014 |
| ELLIS, STEFFANI |
Y6-SE70629 |
2 |
27.06 |
4640********9414 |
06650B |
12/15/2014 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
50.88 |
5516********0952 |
041185 |
12/15/2014 |
| MCCLATCHY, JOHNNY |
Y6-M0617 |
2 |
50.88 |
5162********6201 |
063145 |
12/15/2014 |
| RAULSTON, JAMES |
Y6-M0656 |
2 |
29.23 |
4744********8489 |
163755 |
12/15/2014 |
| RODRIGUEZ, DANIEL |
Y6-M0373 |
2 |
35.71 |
4492********5590 |
293676 |
12/15/2014 |
| SETTLE, TRACY |
Y6-M0764 |
2 |
58.46 |
5432********9227 |
460418 |
12/15/2014 |
| SMITH, SHARLA |
Y6-M0708 |
2 |
29.23 |
5516********9347 |
041187 |
12/15/2014 |
| STONE, JOSHUA |
Y6-M0660 |
2 |
29.23 |
5162********4802 |
063145 |
12/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
366.97 |
| 6 |
Visa |
179.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.66 |