Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, SETH, |
Y7-400416 |
R |
13.09 |
5444********3960 |
747475 |
12/26/12 |
| BROWN, TIMOTHY, |
Y7-400419 |
R |
13.09 |
5444********3960 |
747473 |
12/26/12 |
| ELFORD, SKYE, |
Y7-402000 |
R |
13.09 |
4736********9745 |
000307 |
12/26/12 |
| ESPINOZA, RAMON, |
Y7-404660 |
R |
24.01 |
4366********6828 |
003052 |
12/26/12 |
| KAMMERER, MATTH, |
Y7-404382 |
R |
24.01 |
5287********6158 |
747474 |
12/26/12 |
| KEENAN, TANYA, |
Y7-404956 |
R |
24.01 |
4020********4426 |
259219 |
12/26/12 |
| MCCOMB, CHRIS, |
Y7-402100 |
R |
13.09 |
4736********9851 |
010307 |
12/26/12 |
| PANAGES, LEONID, |
Y7-0533 |
R |
13.09 |
4307********2569 |
402889 |
12/26/12 |
| PEREZ, JUAN, |
Y7-401660 |
R |
13.09 |
4021********7134 |
003203 |
12/26/12 |
| STIELER, DAWN, |
Y7-403876 |
R |
24.01 |
4427********8129 |
119072 |
12/26/12 |
| WILSON, ANGELA, |
Y7-402101 |
R |
13.09 |
4736********9851 |
090207 |
12/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
50.19 |
| 8 |
Visa |
137.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.67 |