Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDEJER, WESTMON, |
Y7-EV102314 |
R |
24.73 |
4000********1516 |
469887 |
08/13/14 |
| FOX, TEARA, |
Y7-EV104620 |
R |
71.30 |
4727********1875 |
020773 |
08/13/14 |
| KARPENKO, JOHN, |
Y7-EV106213 |
R |
26.37 |
3797*******1000 |
191176 |
08/13/14 |
| MUNOZ, JOSE, |
Y7-EV104025 |
R |
46.57 |
4727********6407 |
020755 |
08/13/14 |
| NAICO, SAI, |
Y7-EV106456 |
R |
24.73 |
4366********2394 |
029906 |
08/13/14 |
| NAVARRO, CARLOS, |
Y7-EV101206 |
R |
105.33 |
4701********3754 |
141010 |
08/13/14 |
| PEREZ, JUSTIN, |
Y7-EV106607 |
R |
24.73 |
4543********5386 |
214878 |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.37 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
297.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.76 |