Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRECA, DOM, |
Y7-EV105091 |
R |
89.88 |
4811********1993 |
284339 |
09/24/14 |
| CARRILLO, JACOB, |
Y7-EV106281 |
R |
52.59 |
4867********8328 |
001609 |
09/24/14 |
| GAMEZVILLA, LIL, |
Y7-6739 |
R |
26.92 |
4000********2674 |
149316 |
09/24/14 |
| GARCIA, STEVEN, |
Y7-403497 |
R |
34.01 |
5444********9545 |
691415 |
09/24/14 |
| HOLGUIN, EDWIN, |
Y7-EV105948 |
R |
52.59 |
4366********6436 |
032297 |
09/24/14 |
| MYERS, ZANDER, |
Y7-EC800102 |
R |
24.73 |
5444********6340 |
691422 |
09/24/14 |
| NAVA, BENIGNO, |
Y7-EV106314 |
R |
77.32 |
4342********0009 |
521131 |
09/24/14 |
| PURCELL, JOSEPH, |
Y7-EV106463 |
R |
49.46 |
4039********5107 |
000025 |
09/24/14 |
| QUINTANA, MARIA, |
Y7-EV105435 |
R |
46.57 |
4701********4767 |
121560 |
09/24/14 |
| WATSON, ALAYA, |
Y7-1065 |
R |
24.73 |
4427********7948 |
315171 |
09/24/14 |
| WATSON, AMONI, |
Y7-0978 |
R |
24.73 |
4427********7948 |
396842 |
09/24/14 |
| WATSON, RAHNDA, |
Y7-EV105979 |
R |
68.24 |
4427********7948 |
295690 |
09/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.74 |
| 10 |
Visa |
513.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
571.77 |