Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BREAN, |
Y7-EV102077 |
R |
24.73 |
4867********9036 |
043807 |
10/08/14 |
| BLYSHCHIK, VADI, |
Y7-EV101098 |
R |
24.73 |
5444********2097 |
778718 |
10/08/14 |
| BOONE, SHERRY, |
Y7-EV102275 |
R |
123.19 |
4867********4113 |
053807 |
10/08/14 |
| CHESTERFIELD, C, |
Y7-EV108887 |
R |
26.37 |
5287********3700 |
778708 |
10/08/14 |
| CHOPTIJ, RICHRD, |
Y7-EV106230 |
R |
24.73 |
4682********7050 |
683085 |
10/08/14 |
| COLE, ANDREW, |
Y7-EV101122 |
R |
24.73 |
4366********1636 |
016768 |
10/08/14 |
| DEMETER, STEVEN, |
Y7-400302 |
R |
23.09 |
6011********3854 |
00810R |
10/08/14 |
| DUARTE, ANGELA, |
Y7-EV104015 |
R |
15.00 |
4366********6920 |
004732 |
10/08/14 |
| DUENAS, MERCED, |
Y7-EV104343 |
R |
35.65 |
4251********0130 |
213831 |
10/08/14 |
| GALVAN, JENNIFE, |
Y7-EV105740 |
R |
35.65 |
5444********0641 |
778707 |
10/08/14 |
| GREEN, MARY, |
Y7-EV106247 |
R |
24.19 |
4366********3160 |
016705 |
10/08/14 |
| GUERRERO, OSCAR, |
Y7-EV106031 |
R |
35.65 |
4492********1024 |
033846 |
10/08/14 |
| KRUEGER, LESLIE, |
Y7-EV106520 |
R |
24.73 |
4021********8065 |
002348 |
10/08/14 |
| LANDIN, NINA, |
Y7-EV101788 |
R |
24.73 |
5444********7395 |
778706 |
10/08/14 |
| LEE, ALDEN, |
Y7-EV105680 |
R |
35.65 |
4366********9032 |
003993 |
10/08/14 |
| LEYVA, GABRIELL, |
Y7-EV105365 |
R |
35.65 |
4060********4461 |
063807 |
10/08/14 |
| MADIGAN, BROOKE, |
Y7-EV104890 |
R |
37.29 |
5287********5907 |
778704 |
10/08/14 |
| MARTIN, MANDY, |
Y7-EV104044 |
R |
35.65 |
5332********7304 |
OD9IPE |
10/08/14 |
| MASI, ADIYAMA, |
Y7-EV106698 |
R |
24.73 |
4342********0091 |
031192 |
10/08/14 |
| MCBRIDE, HARMON, |
Y7-1102 |
R |
74.19 |
4427********2668 |
330240 |
10/08/14 |
| MCBRIDE, HEATHE, |
Y7-EV104105 |
R |
106.95 |
4427********2668 |
374192 |
10/08/14 |
| MCBRIDE, NEVEYA, |
Y7-1100 |
R |
74.19 |
4427********2668 |
374191 |
10/08/14 |
| MCINTOSH, COLE, |
Y7-EV101618 |
R |
35.65 |
5287********6857 |
778701 |
10/08/14 |
| MOORE, JAMES, |
Y7-EV102255 |
R |
123.19 |
4867********4113 |
073807 |
10/08/14 |
| PERALTA, ISRAEL, |
Y7-EV102257 |
R |
24.73 |
4584********7809 |
791508 |
10/08/14 |
| SARDEN, LA TRAE, |
Y7-EV105340 |
R |
46.57 |
4801********7390 |
008663 |
10/08/14 |
| SCHERBINSKE, RO, |
Y7-EV109016 |
R |
24.73 |
4347********8386 |
043807 |
10/08/14 |
| TIGNER, ANITA, |
Y7-EV105458 |
R |
35.65 |
5332********6269 |
OD9IQH |
10/08/14 |
| TODD, ADRIAN, |
Y7-EV104951 |
R |
88.24 |
5332********0849 |
OD9IPF |
10/08/14 |
| WILLIAMS, STEPH, |
Y7-ev108667 |
R |
24.73 |
4254********4614 |
016728 |
10/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
343.96 |
| 20 |
Visa |
927.91 |
| 1 |
Discover |
23.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1294.96 |