Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIAS, JORDAN, |
Y7-EV101882 |
R |
24.73 |
4032********5485 |
016975 |
09/03/14 |
| BREVIG, CORY, |
Y7-EV106711 |
R |
24.73 |
5287********6508 |
273478 |
09/03/14 |
| EARLS, KATHERIN, |
Y7-EV103628 |
R |
35.65 |
4862********4013 |
01627A |
09/03/14 |
| HIGINBOTHAM, AL, |
Y7-EV100547 |
R |
26.37 |
4342********5618 |
670709 |
09/03/14 |
| JIMENEZ, CARINA, |
Y7-EV106316 |
R |
24.73 |
4342********1750 |
540613 |
09/03/14 |
| MARTIN, MANDY, |
Y7-EV104044 |
R |
35.65 |
5332********7304 |
KVNQEZ |
09/03/14 |
| NALE, MATT, |
Y7-EV103620 |
R |
71.30 |
5465********3266 |
H92912 |
09/03/14 |
| PULLEN, SHUAN, |
Y7-EV106621 |
R |
24.73 |
5444********3440 |
273475 |
09/03/14 |
| RODRIGUEZ, ALEJ, |
Y7-EV106732 |
R |
24.73 |
4366********8531 |
030558 |
09/03/14 |
| TIGNER, ANITA, |
Y7-EV105458 |
R |
35.65 |
5332********6269 |
KVNQN3 |
09/03/14 |
| TODD, ADRIAN, |
Y7-EV104951 |
R |
35.65 |
5332********0849 |
KVNQRJ |
09/03/14 |
| YEAMAN, ELIZABE, |
Y7-EV104240 |
R |
35.65 |
5371********5726 |
005709 |
09/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
263.36 |
| 5 |
Visa |
136.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.57 |