Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLES, DEVIN, |
Y7-EV104908 |
R |
35.65 |
5444********8643 |
238099 |
12/24/14 |
| CORTES, ALEAH, |
Y7-0793 |
R |
49.46 |
4736********7066 |
005606 |
12/24/14 |
| CORTES, CAMILLA, |
Y7-EC800192 |
R |
49.46 |
4736********7066 |
095606 |
12/24/14 |
| FRANKS, ODIA, |
Y7-EV105832 |
R |
93.14 |
4701********6118 |
195466 |
12/24/14 |
| HALSTEAD, ANDRE, |
Y7-EV103876 |
R |
52.59 |
5287********0104 |
238097 |
12/24/14 |
| KEATING, JENIFE, |
Y7-EV103396 |
R |
35.65 |
4000********3487 |
516677 |
12/24/14 |
| KING, JANUARY, |
Y7-EV106162 |
R |
24.73 |
4811********9408 |
295482 |
12/24/14 |
| LEDESMA, EDUARD, |
Y7-EV105795 |
R |
52.59 |
4888********7776 |
055675 |
12/24/14 |
| PULLEN, SHUAN, |
Y7-EV106621 |
R |
24.73 |
5444********3440 |
238086 |
12/24/14 |
| TERAN, OSCAR, |
Y7-EV105609 |
R |
88.24 |
4342********1220 |
201748 |
12/24/14 |
| TURCK, JOEANN, |
Y7-EV105790 |
R |
46.57 |
4727********2210 |
202017 |
12/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.97 |
| 8 |
Visa |
439.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
552.81 |