Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ALAN, |
Y7-0365 |
R |
23.09 |
5444********3741 |
118158 |
07/16/14 |
| BELLAH, MYLES, |
Y7-H100935 |
R |
23.09 |
4046********8306 |
001697 |
07/16/14 |
| BELLAH, SCOTT, |
Y7-400428 |
R |
23.09 |
4046********8306 |
001696 |
07/16/14 |
| BORCHARDT, BRIT, |
Y7-EV105963 |
R |
224.03 |
5444********8342 |
118170 |
07/16/14 |
| DUENAS, MERCED, |
Y7-EV104343 |
R |
49.00 |
4251********0130 |
205416 |
07/16/14 |
| GARCIA, STEVEN, |
Y7-403497 |
R |
34.01 |
5444********9545 |
118162 |
07/16/14 |
| GLOWASKI, STACH, |
Y7-EV103991 |
R |
46.57 |
5287********3150 |
118163 |
07/16/14 |
| HEATH, ILIA, |
Y7-EV104046 |
R |
224.03 |
4037********4452 |
506145 |
07/16/14 |
| HUMBYRD, JEREMY, |
Y7-EV102416 |
R |
35.65 |
4342********7747 |
691844 |
07/16/14 |
| JENNINGS, CASSI, |
Y7-EV106259 |
R |
97.38 |
4342********8779 |
797099 |
07/16/14 |
| KING, JANUARY, |
Y7-EV106162 |
R |
24.73 |
4811********9408 |
291835 |
07/16/14 |
| MANNEH, VIVIAN, |
Y7-EV104453 |
R |
49.00 |
4342********2973 |
691441 |
07/16/14 |
| MENDOZA, PEDRO, |
Y7-EV106404 |
R |
42.18 |
4701********6076 |
185243 |
07/16/14 |
| MURRAY, MELISSA, |
Y7-H100402 |
R |
46.18 |
5178********7647 |
943615 |
07/16/14 |
| NALE, MATT, |
Y7-EV103620 |
R |
35.65 |
5465********3266 |
H59048 |
07/16/14 |
| PEL, RAY, |
Y7-H104859 |
R |
37.29 |
5449********0827 |
H59224 |
07/16/14 |
| WALKER, KYLE, |
Y7-401877 |
R |
23.09 |
5178********7647 |
600749 |
07/16/14 |
| WRIGHT, ALAINA, |
Y7-EV103380 |
R |
35.65 |
4266********4060 |
02767A |
07/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
469.91 |
| 10 |
Visa |
603.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1073.71 |