Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, CAPRIELLE, |
Y7-6766 |
R |
20.91 |
4366********1636 |
006362 |
05/14/14 |
| COULIBALY, DORC, |
Y7-EV102422 |
R |
78.96 |
5371********9260 |
035508 |
05/14/14 |
| DAY, JEFF, |
Y7-EV104005 |
R |
49.00 |
4701********1470 |
175050 |
05/14/14 |
| DEKLE, ANITA, |
Y7-EV104407 |
R |
35.65 |
4447********7010 |
014712 |
05/14/14 |
| GLOVER, ANTHONY, |
Y7-310053 |
R |
75.68 |
4144********0716 |
054973 |
05/14/14 |
| HERNANDEZ, RICO, |
Y7-404678 |
R |
34.01 |
5444********6095 |
502882 |
05/14/14 |
| KEATING, JENIFE, |
Y7-EV103396 |
R |
35.65 |
4000********3487 |
761945 |
05/14/14 |
| LANDRY, CLIFTON, |
Y7-EV104310 |
R |
71.30 |
4342********8513 |
314296 |
05/14/14 |
| LARMORE, ANNA, |
Y7-310213 |
R |
52.59 |
5444********9067 |
502889 |
05/14/14 |
| MALLARI-SINGH,, |
Y7-EV102013 |
R |
24.73 |
4342********0480 |
085056 |
05/14/14 |
| REYES, AZAEL, |
Y7-EV100982 |
R |
52.59 |
4811********9813 |
336779 |
05/14/14 |
| RUSSELL, KYLE, |
Y7-EV101744 |
R |
35.65 |
4492********2028 |
045543 |
05/14/14 |
| SMITH, BETHANY, |
Y7-EV104094 |
R |
35.65 |
4342********1851 |
355585 |
05/14/14 |
| VANDIVER, PAISL, |
Y7-6813 |
R |
26.92 |
4811********9676 |
240813 |
05/14/14 |
| WILKINSON, NADI, |
Y7-EV103609 |
R |
88.24 |
4811********9676 |
984136 |
05/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
165.56 |
| 12 |
Visa |
551.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
717.53 |