Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENENATI, NICK, |
Y7-EV106730 |
R |
52.74 |
5102********2374 |
H88762 |
01/14/15 |
| DOMKE, TODD, |
Y7-EV108777 |
R |
52.59 |
4039********6565 |
000030 |
01/14/15 |
| GIVENS, LASHAPE, |
Y7-400415 |
R |
23.09 |
5444********7887 |
400748 |
01/14/15 |
| HERNANDEZ, RICO, |
Y7-404678 |
R |
34.01 |
5444********6095 |
400744 |
01/14/15 |
| JACOBS, MATT, |
Y7-EV105817 |
R |
52.59 |
5444********2191 |
400758 |
01/14/15 |
| KINGSADA, KIMBE, |
Y7-EV108475 |
R |
88.24 |
4701********4717 |
183549 |
01/14/15 |
| LETOTO, MIRIAM, |
Y7-EV105373 |
R |
12.16 |
3772*******1007 |
182741 |
01/14/15 |
| MATAITUSI, MARK, |
Y7-EV109212 |
R |
24.73 |
4021********5313 |
002197 |
01/14/15 |
| PEREZ, CHRISTOP, |
Y7-H103674 |
R |
35.65 |
4081********9418 |
083421 |
01/14/15 |
| SIEP, STACEY, |
Y7-6001 |
R |
23.09 |
4701********6167 |
183547 |
01/14/15 |
| TALAVERA, JOSE, |
Y7-5230 |
R |
52.59 |
4366********7433 |
029190 |
01/14/15 |
| WRIGHT, MATTHEW, |
Y7-EV108381 |
R |
46.57 |
5287********0052 |
400733 |
01/14/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.16 |
| 5 |
MasterCard |
209.00 |
| 6 |
Visa |
276.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
498.05 |