Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, ALAN |
Y6-M0725 |
2 |
29.23 |
4492********0277 |
189065 |
01/15/2015 |
| ANDERSON, MELISSA |
Y6-M0485 |
2 |
29.23 |
4147********0187 |
05623C |
01/15/2015 |
| BAUTISTA, ELIZABETH |
Y6-M0714 |
2 |
35.71 |
5516********0065 |
073999 |
01/15/2015 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
29.23 |
4159********4903 |
075240 |
01/15/2015 |
| DREW, BRANDON |
Y6-M0627 |
2 |
83.35 |
5244********3645 |
034518 |
01/15/2015 |
| ELLIS, STEFFANI |
Y6-SE70629 |
2 |
27.06 |
4640********9414 |
05627B |
01/15/2015 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
50.88 |
5516********0952 |
000489 |
01/15/2015 |
| MCCLATCHY, JOHNNY |
Y6-M0617 |
2 |
50.88 |
5162********6201 |
074057 |
01/15/2015 |
| RAULSTON, JAMES |
Y6-M0656 |
2 |
29.23 |
4744********8489 |
104957 |
01/15/2015 |
| RODRIGUEZ, DANIEL |
Y6-M0373 |
2 |
35.71 |
4492********5590 |
189091 |
01/15/2015 |
| SMITH, SHARLA |
Y6-M0708 |
2 |
29.23 |
5516********9347 |
000490 |
01/15/2015 |
| SOLANO, JOSE |
Y6-M0753 |
2 |
116.92 |
5516********6576 |
074009 |
01/15/2015 |
| STONE, JOSHUA |
Y6-M0660 |
2 |
29.23 |
5162********4802 |
074058 |
01/15/2015 |
| TELLO, DAVID |
Y6-M0779 |
2 |
50.88 |
4744********8464 |
114057 |
01/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
396.20 |
| 7 |
Visa |
230.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
626.77 |