Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUENAS, MERCED, |
Y7-EV104343 |
R |
35.65 |
4251********0130 |
004947 |
11/19/14 |
| FARMER, KORRIE, |
Y7-EV106754 |
R |
77.32 |
5444********9545 |
562297 |
11/19/14 |
| GARCIA, ANITA, |
Y7-EV105223 |
R |
35.11 |
4342********0429 |
474058 |
11/19/14 |
| MCALLISTER, ALO, |
Y7-EV106443 |
R |
24.73 |
4000********5336 |
467537 |
11/19/14 |
| PULLEN, SHUAN, |
Y7-EV106621 |
R |
24.73 |
5444********3440 |
562269 |
11/19/14 |
| TSINKEVYCH, LUC, |
Y7-EV104495 |
R |
46.57 |
4701********7669 |
165907 |
11/19/14 |
| WISE, GARRET, |
Y7-EV102016 |
R |
74.19 |
5444********0243 |
562246 |
11/19/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
176.24 |
| 4 |
Visa |
142.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.30 |