Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ROCHELLE, |
Y7-H103712 |
R |
35.65 |
5307********6195 |
180609 |
12/10/14 |
| HATCH, LILY, |
Y7-1046 |
R |
49.46 |
4342********7485 |
961200 |
12/10/14 |
| KIRBY, BETHANY, |
Y7-EV104481 |
R |
71.30 |
4342********7485 |
720394 |
12/10/14 |
| LETOTO, MIRIAM, |
Y7-EV105373 |
R |
35.65 |
3772*******1007 |
121208 |
12/10/14 |
| MCGUIRE, JOHN, |
Y7-5879 |
R |
161.63 |
4682********6756 |
180687 |
12/10/14 |
| PURCELL, JOSEPH, |
Y7-EV106463 |
R |
24.73 |
4039********5107 |
000027 |
12/10/14 |
| RUIZ, ANDREW, |
Y7-EV105683 |
R |
35.65 |
5444********5548 |
045421 |
12/10/14 |
| SIEP, STACEY, |
Y7-6001 |
R |
23.09 |
4701********6167 |
192171 |
12/10/14 |
| VAZQUEZ, ERIC, |
Y7-EV105829 |
R |
35.65 |
4701********3348 |
192177 |
12/10/14 |
| WATSON, ALAYA, |
Y7-1065 |
R |
49.46 |
4427********7948 |
021364 |
12/10/14 |
| WATSON, RAHNDA, |
Y7-EV105979 |
R |
71.30 |
4427********7948 |
320390 |
12/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.65 |
| 2 |
MasterCard |
71.30 |
| 8 |
Visa |
486.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
593.57 |