Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFIELD, TEGA, |
Y7-EC800216 |
R |
24.73 |
4000********2374 |
568733 |
09/17/14 |
| COIL, JACLYN, |
Y7-EV101953 |
R |
123.19 |
4427********9543 |
355125 |
09/17/14 |
| COLES, DEVIN, |
Y7-EV104908 |
R |
35.65 |
5444********8643 |
202406 |
09/17/14 |
| CORTES, OSIRIS, |
Y7-EV106235 |
R |
52.59 |
4736********7066 |
015007 |
09/17/14 |
| ESQUIVEL, MIZAE, |
Y7-EV106211 |
R |
52.59 |
4736********7066 |
005007 |
09/17/14 |
| GLOWASKI, STACH, |
Y7-EV103991 |
R |
46.57 |
5287********3150 |
202409 |
09/17/14 |
| HENRICKSON, RYA, |
Y7-EV106053 |
R |
24.73 |
4342********7445 |
360453 |
09/17/14 |
| LINDSAY, LANA, |
Y7-EV103491 |
R |
230.84 |
4736********9466 |
005007 |
09/17/14 |
| ORANGE, SID, |
Y7-EV105940 |
R |
52.59 |
5287********8300 |
202397 |
09/17/14 |
| PEL, RAY, |
Y7-H104859 |
R |
37.29 |
5449********0827 |
H68824 |
09/17/14 |
| RODRIGUEZ, CHRI, |
Y7-H103550 |
R |
34.01 |
5287********9455 |
202399 |
09/17/14 |
| SEIFERT, BEN, |
Y7-EV104213 |
R |
35.65 |
4039********2751 |
000785 |
09/17/14 |
| ZAMORA, MARICEL, |
Y7-403517 |
R |
34.01 |
5444********7340 |
202418 |
09/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
240.12 |
| 7 |
Visa |
544.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
784.44 |