Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTARA, LUIS, |
Y7-EV104725 |
R |
35.65 |
5444********4917 |
859503 |
08/06/14 |
| BROWN, ALICIA, |
Y7-EV104639 |
R |
45.11 |
4342********1228 |
226028 |
08/06/14 |
| CHAVEZ, JOSEPH, |
Y7-EV105286 |
R |
35.65 |
4867********9283 |
094907 |
08/06/14 |
| CORTES, OSIRIS, |
Y7-EV106235 |
R |
24.73 |
4736********7066 |
084907 |
08/06/14 |
| FREES, DANIEL, |
Y7-h100365 |
R |
26.37 |
4373********2869 |
067900 |
08/06/14 |
| GONZALES, JAMIE, |
Y7-401143 |
R |
23.09 |
5155********0669 |
07222Z |
08/06/14 |
| KRUEGER, LESLIE, |
Y7-EV106520 |
R |
24.73 |
4021********8065 |
002386 |
08/06/14 |
| LANDIN, NINA, |
Y7-EV101788 |
R |
24.73 |
5444********7395 |
859502 |
08/06/14 |
| LIMON, ROCIO, |
Y7-EV105113 |
R |
35.65 |
5444********3340 |
859498 |
08/06/14 |
| MILES, MARIA, |
Y7-EV106035 |
R |
93.14 |
4427********3650 |
207510 |
08/06/14 |
| SILVER, STEVE, |
Y7-EV105482 |
R |
35.65 |
4492********6630 |
064909 |
08/06/14 |
| STROH, JARED, |
Y7-ev105301 |
R |
12.16 |
4342********4407 |
253936 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
119.12 |
| 8 |
Visa |
297.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
416.66 |