Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMIJOS, JOHN, |
Y7-404408 |
R |
34.01 |
4888********1269 |
045288 |
08/14/13 |
| BANUELOS, MARTI, |
Y7-400126 |
R |
23.09 |
4701********3087 |
114423 |
08/14/13 |
| BELLAH, SCOTT, |
Y7-400428 |
R |
23.09 |
4039********5845 |
001220 |
08/14/13 |
| BELLAH, SHANNON, |
Y7-H100935 |
R |
23.09 |
4039********5845 |
001219 |
08/14/13 |
| BRAZIER, BRANDO, |
Y7-400651 |
R |
23.09 |
4682********2358 |
590693 |
08/14/13 |
| CRUTCHER, GREG, |
Y7-401637 |
R |
23.09 |
4342********6534 |
148150 |
08/14/13 |
| HOFER, JENNIFER, |
Y7-h104574 |
R |
35.11 |
4682********2149 |
590725 |
08/14/13 |
| HOUSER, SARAH, |
Y7-403597 |
R |
37.29 |
4775********0182 |
M95652 |
08/14/13 |
| JHIM, VENTURA, |
Y7-H101688 |
R |
102.36 |
4701********2542 |
194728 |
08/14/13 |
| LARSON, CADESSA, |
Y7-400672 |
R |
23.09 |
4682********2358 |
590707 |
08/14/13 |
| PRIMACHIK, PAVE, |
Y7-H100331 |
R |
26.37 |
4426********5400 |
144524 |
08/14/13 |
| WEEMS, TARA, |
Y7-404863 |
R |
37.29 |
5444********1643 |
545355 |
08/14/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.29 |
| 11 |
Visa |
373.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.97 |