Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ALAN, |
Y7-0365 |
R |
23.09 |
5444********3741 |
962951 |
10/02/14 |
| BELLO, CELINA, |
Y7-EV102342 |
R |
24.73 |
5444********6695 |
962995 |
10/02/14 |
| DAVIS, ADRIEL, |
Y7-EV105656 |
R |
35.11 |
4870********4241 |
861524 |
10/02/14 |
| DEGREAVE, SHAWN, |
Y7-H104751 |
R |
447.48 |
4492********7242 |
085913 |
10/02/14 |
| GIVENS, LASHAPE, |
Y7-400415 |
R |
23.09 |
5444********7887 |
962964 |
10/02/14 |
| GRISS, SPENCER, |
Y7-EV103488 |
R |
35.65 |
5287********8850 |
962943 |
10/02/14 |
| HOCHSTRASSER, B, |
Y7-H100020 |
R |
26.37 |
4736********7238 |
015909 |
10/02/14 |
| MEHDI, ALI, |
Y7-EV106560 |
R |
49.46 |
4867********3937 |
035909 |
10/02/14 |
| MYERS, MICHAEL, |
Y7-EC800246 |
R |
49.46 |
5444********6340 |
962907 |
10/02/14 |
| SCOTT, GREG, |
Y7-H104407 |
R |
37.29 |
4342********4100 |
673103 |
10/02/14 |
| SIEP, STACEY, |
Y7-6001 |
R |
23.09 |
4701********6167 |
165694 |
10/02/14 |
| STEMM, SYDNIE, |
Y7-EV105658 |
R |
35.65 |
5287********8850 |
962898 |
10/02/14 |
| WELLS, MICAL, |
Y7-EV106021 |
R |
35.65 |
5178********9947 |
124518 |
10/02/14 |
| WILLADSEN, TOM, |
Y7-403053 |
R |
34.01 |
5444********5794 |
962948 |
10/02/14 |
| WOLF, AMANDA, |
Y7-EV105101 |
R |
123.89 |
5287********7856 |
962938 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
385.22 |
| 6 |
Visa |
618.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1004.02 |