Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACH, VERN, |
Y7-EV105283 |
R |
24.73 |
4266********0260 |
018099 |
08/27/14 |
| GORBONOVA, YURI, |
Y7-H101107 |
R |
24.19 |
4701********4811 |
123190 |
08/27/14 |
| KING, JANUARY, |
Y7-EV106162 |
R |
49.00 |
4811********9408 |
369839 |
08/27/14 |
| LANDRY, CLIFTON, |
Y7-EV104904 |
R |
35.65 |
4342********8513 |
594173 |
08/27/14 |
| MENDOZA, PEDRO, |
Y7-EV106404 |
R |
24.73 |
4701********6076 |
143398 |
08/27/14 |
| MURRAY, MELISSA, |
Y7-H100402 |
R |
23.09 |
5178********7647 |
694877 |
08/27/14 |
| WALKER, KYLE, |
Y7-401877 |
R |
23.09 |
5178********7647 |
498297 |
08/27/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
46.18 |
| 5 |
Visa |
158.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.48 |