Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ALAN, |
Y7-0365 |
R |
23.09 |
5444********3741 |
759515 |
10/23/13 |
| BARROSO, CRUZ, |
Y7-5494 |
R |
62.73 |
4359********4709 |
060112 |
10/23/13 |
| BELLAH, SCOTT, |
Y7-400428 |
R |
23.09 |
4039********5845 |
001343 |
10/23/13 |
| BELLAH, SHANNON, |
Y7-H100935 |
R |
23.09 |
4039********5845 |
001344 |
10/23/13 |
| CLARK, ALICIA, |
Y7-H101608 |
R |
62.73 |
4359********4709 |
060111 |
10/23/13 |
| GARCIA, STEVEN, |
Y7-403497 |
R |
112.03 |
5444********9545 |
759511 |
10/23/13 |
| HICKS, MICHAEL, |
Y7-H103136 |
R |
34.01 |
5465********0197 |
H63574 |
10/23/13 |
| LACHAPELLE, DON, |
Y7-403495 |
R |
368.68 |
4149********1861 |
114588 |
10/23/13 |
| LESLIE, MERRILY, |
Y7-H103076 |
R |
37.29 |
4427********0548 |
222577 |
10/23/13 |
| MARTIJA, JOE, |
Y7-402535 |
R |
23.09 |
4543********3773 |
512534 |
10/23/13 |
| MCCRACKEN, GRAC, |
Y7-H104549 |
R |
276.33 |
5444********3844 |
759513 |
10/23/13 |
| OLIDINCHUK, SER, |
Y7-310250 |
R |
46.18 |
5444********3549 |
759518 |
10/23/13 |
| RABAGO, MARK, |
Y7-400499 |
R |
23.09 |
5114********7584 |
030107 |
10/23/13 |
| SMITH, JAMES, |
Y7-H103062 |
R |
37.29 |
4342********4850 |
234745 |
10/23/13 |
| STEWART, CARLA, |
Y7-404451 |
R |
34.01 |
4465********9914 |
023941 |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
514.73 |
| 9 |
Visa |
672.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1186.73 |