Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KASIA, |
Y7-401314 |
R |
23.09 |
5287********9455 |
377841 |
12/04/13 |
| ANDERSON, TED, |
Y7-401312 |
R |
23.09 |
5287********9455 |
377843 |
12/04/13 |
| BAUTISTA, IZABE, |
Y7-0373 |
R |
23.09 |
5332********8500 |
IL6I7C |
12/04/13 |
| BAUTISTA, JOHN, |
Y7-401961 |
R |
23.09 |
5332********8500 |
IL6I7D |
12/04/13 |
| DUARTE, ANDRES, |
Y7-404849 |
R |
34.01 |
4366********6920 |
026711 |
12/04/13 |
| DUARTE, ANGELA, |
Y7-H103176 |
R |
15.00 |
4366********6920 |
017637 |
12/04/13 |
| EDWARDS, JAMARE, |
Y7-401832 |
R |
138.54 |
4736********8865 |
090207 |
12/04/13 |
| HASSON, JARON, |
Y7-403408 |
R |
34.01 |
5371********7374 |
000307 |
12/04/13 |
| HILL, ABRIANA, |
Y7-H104527 |
R |
37.29 |
5444********6646 |
377846 |
12/04/13 |
| LARA MORALES, S, |
Y7-404870 |
R |
34.01 |
4701********5544 |
170134 |
12/04/13 |
| MOLSTAD, MELISS, |
Y7-401940 |
R |
23.09 |
5332********8500 |
IL6I6I |
12/04/13 |
| RODRIGUEZ, CHRI, |
Y7-H103550 |
R |
34.01 |
5287********9455 |
377842 |
12/04/13 |
| SHILDT, KRISTI, |
Y7-401230 |
R |
23.09 |
5332********2990 |
IL6I6N |
12/04/13 |
| YERIN, VLAD, |
Y7-H103905 |
R |
37.29 |
4802********5748 |
021133 |
12/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
243.85 |
| 5 |
Visa |
258.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
502.70 |