Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDIENT, ALISHA, |
Y7-H104605 |
R |
37.29 |
5371********5590 |
085706 |
02/05/14 |
| BULBOTKA, VASIL, |
Y7-401839 |
R |
23.09 |
5287********9303 |
209904 |
02/05/14 |
| CHAVEZ, EDGARD, |
Y7-EV103463 |
R |
35.65 |
4701********4332 |
165974 |
02/05/14 |
| DEAN, LISA, |
Y7-EV103372 |
R |
35.65 |
4811********8010 |
302053 |
02/05/14 |
| GARTH, ELLIOTT, |
Y7-H104584 |
R |
37.29 |
5371********5590 |
005706 |
02/05/14 |
| JANATA, DAVID, |
Y7-310134 |
R |
23.09 |
6011********2961 |
00577R |
02/05/14 |
| LARA MORALES, S, |
Y7-404870 |
R |
24.01 |
4701********5544 |
165170 |
02/05/14 |
| LESEMANN, KYLEA, |
Y7-H104722 |
R |
37.29 |
4266********8139 |
005435 |
02/05/14 |
| LESEMANN, STACI, |
Y7-H104674 |
R |
37.29 |
4266********8139 |
005787 |
02/05/14 |
| THOMAS, AARON, |
Y7-H100586 |
R |
26.37 |
5371********2770 |
085706 |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
124.04 |
| 5 |
Visa |
169.89 |
| 1 |
Discover |
23.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
317.02 |