Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, IZABE, |
Y7-0373 |
R |
13.09 |
5332********8500 |
KAMZNW |
01/08/14 |
| BAUTISTA, JOHN, |
Y7-401961 |
R |
13.09 |
5332********8500 |
KAMZO5 |
01/08/14 |
| BOLTON, KARLENE, |
Y7-400925 |
R |
23.09 |
5178********3399 |
04152Z |
01/08/14 |
| GARDNER, JAMES, |
Y7-H100566 |
R |
26.37 |
4342********4073 |
520829 |
01/08/14 |
| HALPIN, PATRICK, |
Y7-H103052 |
R |
37.29 |
5444********4349 |
365600 |
01/08/14 |
| HIGINBOTHAM, AL, |
Y7-EV100547 |
R |
26.37 |
4342********5618 |
519372 |
01/08/14 |
| LENNING, TODD, |
Y7-402626 |
R |
23.09 |
4427********1870 |
061807 |
01/08/14 |
| MOLSTAD, MELISS, |
Y7-401940 |
R |
13.09 |
5332********8500 |
KAMZNT |
01/08/14 |
| NAVARRO, CARLOS, |
Y7-H100493 |
R |
26.37 |
4701********3754 |
171587 |
01/08/14 |
| OGAWA, ANTHONY, |
Y7-400388 |
R |
23.09 |
4300********5715 |
002920 |
01/08/14 |
| PEL, RAY, |
Y7-H104859 |
R |
37.29 |
5449********0827 |
H65607 |
01/08/14 |
| PIDGEON, JEREMY, |
Y7-401107 |
R |
36.18 |
5155********0669 |
04175Z |
01/08/14 |
| ROBINSON, DEMES, |
Y7-H104921 |
R |
37.29 |
5332********8819 |
KAMZOA |
01/08/14 |
| RODRIGUEZ, CHRI, |
Y7-H103550 |
R |
34.01 |
5287********9455 |
365597 |
01/08/14 |
| TIFF, TINA, |
Y7-403593 |
R |
34.01 |
4039********7198 |
001436 |
01/08/14 |
| WASHINGTON, BON, |
Y7-H104720 |
R |
37.29 |
5332********9161 |
KAMZNV |
01/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
281.71 |
| 6 |
Visa |
159.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
441.01 |