Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELISSA |
Y6-M0485 |
2 |
29.23 |
4147********0187 |
06212C |
08/17/2015 |
| BRAGG, SHANNON |
Y6-SB80714 |
2 |
35.71 |
5206********3973 |
T9842Z |
08/17/2015 |
| COATES, TOMMY |
Y6-M0867 |
2 |
43.30 |
5178********7250 |
06203B |
08/17/2015 |
| COOK, MICHELLE |
Y6-M0181 |
2 |
29.23 |
4159********3905 |
070657 |
08/17/2015 |
| COOK, RONNIE |
Y6-M0879 |
2 |
50.88 |
4159********7006 |
070657 |
08/17/2015 |
| DECKER, RACHEL |
Y6-M0838 |
2 |
50.88 |
5162********5701 |
583308 |
08/17/2015 |
| DREW, BRANDON |
Y6-M0627 |
2 |
83.35 |
5244********3645 |
015203 |
08/17/2015 |
| ELLIS, STEFFANI |
Y6-SE70629 |
2 |
27.06 |
4640********9414 |
06191B |
08/17/2015 |
| GRAHAM, TRISHA |
Y6-M0840 |
2 |
50.88 |
4492********8735 |
742339 |
08/17/2015 |
| LETHCO, JERED |
Y6-M0756 |
2 |
46.55 |
5516********4115 |
048607 |
08/17/2015 |
| LOPEZ, JULIO |
Y6-M0820 |
2 |
50.88 |
5516********0952 |
048610 |
08/17/2015 |
| MCCLATCHY, JOHNNY |
Y6-M0617 |
2 |
50.88 |
5162********6201 |
090605 |
08/17/2015 |
| MCNUTT, STEPHEN |
Y6-M00052A |
2 |
29.23 |
5516********8789 |
048609 |
08/17/2015 |
| RAULSTON, JAMES |
Y6-M0656 |
2 |
29.23 |
4744********8489 |
135829 |
08/17/2015 |
| RODRIGUEZ, DANIEL |
Y6-M0373 |
2 |
35.71 |
4492********5590 |
742402 |
08/17/2015 |
| SANCHEZ, LIZET |
Y6-M0728 |
2 |
29.23 |
4342********4047 |
283420 |
08/17/2015 |
| SOLANO, JOSE |
Y6-M0753 |
2 |
29.23 |
5516********6576 |
084364 |
08/17/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
420.01 |
| 8 |
Visa |
281.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
701.46 |