Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, DARLENE, |
Y7-H104811 |
R |
127.17 |
4427********8523 |
285805 |
06/18/14 |
| DUCHESNEAU, ASH, |
Y7-EV106384 |
R |
49.00 |
4366********0791 |
025414 |
06/18/14 |
| GREENE, DANIELL, |
Y7-H104635 |
R |
52.59 |
4427********1470 |
173371 |
06/18/14 |
| HERNANDEZ, RICO, |
Y7-404678 |
R |
34.01 |
5444********6095 |
038230 |
06/18/14 |
| KOVALEVICH, ANN, |
Y7-EV104189 |
R |
35.65 |
5287********5758 |
038225 |
06/18/14 |
| LOPEZ-FLORES, M, |
Y7-EV104141 |
R |
49.00 |
5444********9444 |
038216 |
06/18/14 |
| MANION, MATT, |
Y7-EV104975 |
R |
95.57 |
5444********1394 |
038226 |
06/18/14 |
| NELSON, CAMERON, |
Y7-403797 |
R |
601.30 |
4037********0005 |
808152 |
06/18/14 |
| OLIVEIRA, CANDI, |
Y7-EV104501 |
R |
43.52 |
4347********5057 |
062509 |
06/18/14 |
| WISE, GARRET, |
Y7-EV102016 |
R |
24.73 |
5444********0243 |
038229 |
06/18/14 |
| ZARAGOZA, JUAN, |
Y7-EV103590 |
R |
159.54 |
4736********6004 |
032442 |
06/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
238.96 |
| 6 |
Visa |
1033.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1272.08 |