Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, EZEKIEL, |
Y7-EV102458 |
R |
24.73 |
4342********1562 |
674932 |
02/13/14 |
| BELL, TREVOR, |
Y7-5967 |
R |
23.09 |
4428********1434 |
013625 |
02/13/14 |
| CROOKES, RICHAR, |
Y7-1755 |
R |
75.68 |
4701********1229 |
185789 |
02/13/14 |
| DELGADO-HERNAND, |
Y7-EV100816 |
R |
24.19 |
4264********1226 |
055856 |
02/13/14 |
| DUARTE, ANGELA, |
Y7-H103176 |
R |
34.01 |
4366********6920 |
010120 |
02/13/14 |
| GARCIA, STEVEN, |
Y7-403497 |
R |
34.01 |
5444********9545 |
910879 |
02/13/14 |
| HERNANDEZ, MIGU, |
Y7-310369 |
R |
79.11 |
4701********9996 |
185581 |
02/13/14 |
| KENDALL, TIMOTH, |
Y7-EV103040 |
R |
35.65 |
5371********2103 |
095806 |
02/13/14 |
| LYLE, CHRIS, |
Y7-H100192 |
R |
26.37 |
4736********0505 |
046583 |
02/13/14 |
| MARTIJA, JOE, |
Y7-402535 |
R |
23.09 |
4543********3773 |
694652 |
02/13/14 |
| MCGUIRE, JOHN, |
Y7-5879 |
R |
69.27 |
4682********6756 |
518869 |
02/13/14 |
| MCNIELLY, ANDRE, |
Y7-403547 |
R |
34.01 |
5515********0722 |
048584 |
02/13/14 |
| NALE, MATT, |
Y7-EV103620 |
R |
35.65 |
5465********3266 |
H59446 |
02/13/14 |
| POOLOA, ANITA, |
Y7-403354 |
R |
86.60 |
4368********0983 |
050390 |
02/13/14 |
| STONE, JERMAGNE, |
Y7-400837 |
R |
459.49 |
5111********3765 |
055822 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
598.81 |
| 10 |
Visa |
466.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1064.95 |