Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DECELLES, BEVER, |
Y7-EV104915 |
R |
46.57 |
4736********8353 |
042910 |
10/16/14 |
| DICKSON, MICHAE, |
Y7-402631 |
R |
23.09 |
4342********0734 |
088095 |
10/16/14 |
| DRUMGOLD, JOHN, |
Y7-EV106759 |
R |
24.73 |
4250********6363 |
083256 |
10/16/14 |
| ETHERIDGE, MICH, |
Y7-EV104874 |
R |
518.84 |
4342********6353 |
092230 |
10/16/14 |
| GONZALES, JAMIE, |
Y7-401143 |
R |
23.09 |
5155********0669 |
07885Z |
10/16/14 |
| GORDON, BERNARD, |
Y7-EV105749 |
R |
35.65 |
4347********2526 |
072910 |
10/16/14 |
| LIMON, ROCIO, |
Y7-EV105113 |
R |
52.59 |
5444********3340 |
023396 |
10/16/14 |
| MORRISON, JACOB, |
Y7-EV103530 |
R |
35.65 |
4791********7647 |
077747 |
10/16/14 |
| PULLEN, SHUAN, |
Y7-EV106621 |
R |
52.59 |
5444********3440 |
023416 |
10/16/14 |
| RIVERA, JAFET, |
Y7-401004 |
R |
23.09 |
4701********7069 |
132694 |
10/16/14 |
| SMITH, STEPHANI, |
Y7-EV105309 |
R |
35.65 |
4584********6799 |
280852 |
10/16/14 |
| SPUNAUGLE, SHAR, |
Y7-EV104595 |
R |
35.65 |
5287********1253 |
023492 |
10/16/14 |
| VAKILI, OMID, |
Y7-EV105061 |
R |
35.65 |
5287********3056 |
023421 |
10/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
199.57 |
| 8 |
Visa |
743.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
942.84 |