Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIAS, JORDAN, |
Y7-EV101882 |
R |
24.73 |
4032********5485 |
006287 |
12/17/14 |
| BELLO, CELINA, |
Y7-EV102342 |
R |
24.73 |
5444********6695 |
933909 |
12/17/14 |
| BRYDAHL, BRITTA, |
Y7-ev104731 |
R |
100.78 |
4701********4171 |
161207 |
12/17/14 |
| CONTRERAS, CELI, |
Y7-EV109270 |
R |
111.00 |
5121********1460 |
01765B |
12/17/14 |
| ESTRADA, FRANCI, |
Y7-EV108537 |
R |
52.59 |
4342********1164 |
445000 |
12/17/14 |
| GARCIA, STEVEN, |
Y7-403497 |
R |
34.01 |
5444********9545 |
933971 |
12/17/14 |
| KOYA, MOHAMMED, |
Y7-EV105695 |
R |
52.59 |
4250********3438 |
061541 |
12/17/14 |
| LOOK, JARED, |
Y7-H103636 |
R |
35.65 |
5287********2707 |
933882 |
12/17/14 |
| MUNGER, GRADY, |
Y7-EV102372 |
R |
24.73 |
4761********9857 |
003406 |
12/17/14 |
| PHAM, HUY, |
Y7-EV101531 |
R |
24.73 |
4701********3215 |
121801 |
12/17/14 |
| PICHLER, LYNDA, |
Y7-EV105713 |
R |
31.83 |
5111********7098 |
091018 |
12/17/14 |
| PUSYAK, LYUBOV, |
Y7-EV105646 |
R |
88.24 |
5287********0352 |
933880 |
12/17/14 |
| REINER, TRAVIS, |
Y7-EV104356 |
R |
35.65 |
5102********9647 |
H94653 |
12/17/14 |
| RORBERG, RENATA, |
Y7-EV106742 |
R |
24.73 |
4701********2973 |
191801 |
12/17/14 |
| SANTAMARIA, NAT, |
Y7-EV108581 |
R |
24.73 |
4342********0472 |
541255 |
12/17/14 |
| SUMMIEL, SIDNEY, |
Y7-EV105863 |
R |
46.57 |
4853********1079 |
071020 |
12/17/14 |
| THALIB, FAISAL, |
Y7-EV109107 |
R |
49.46 |
5444********2692 |
933891 |
12/17/14 |
| WATSON, AMONI, |
Y7-0978 |
R |
24.73 |
4427********7948 |
373902 |
12/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
410.57 |
| 10 |
Visa |
400.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
811.48 |