Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHTERHOF, JOSH, |
Y7-EV108270 |
R |
35.65 |
4342********4899 |
716243 |
02/04/15 |
| ADAMS, JERI, |
Y7-EV103026 |
R |
35.65 |
4342********0501 |
810440 |
02/04/15 |
| ALCANTARA, LUIS, |
Y7-EV109070 |
R |
24.19 |
5444********4917 |
407873 |
02/04/15 |
| DOLMAN, ANDREW, |
Y7-EV104702 |
R |
71.30 |
5178********8812 |
359788 |
02/04/15 |
| DUARTE, ANGELA, |
Y7-EV104015 |
R |
35.11 |
4366********6920 |
003452 |
02/04/15 |
| GARCIA, EDWIN, |
Y7-EV108932 |
R |
24.73 |
4701********5609 |
142331 |
02/04/15 |
| MARTIN, MANDY, |
Y7-EV104044 |
R |
35.65 |
5332********7304 |
A9NY0T |
02/04/15 |
| MARTINEZ, MICHA, |
Y7-EV105668 |
R |
194.74 |
4543********0111 |
025709 |
02/04/15 |
| MILLER, BARRY, |
Y7-H103736 |
R |
35.65 |
4147********9316 |
025305 |
02/04/15 |
| PRESLEY, SUMMER, |
Y7-EV105243 |
R |
106.95 |
5522********5277 |
T2782B |
02/04/15 |
| PULLEN, SHUAN, |
Y7-EV106621 |
R |
24.73 |
5444********3440 |
407866 |
02/04/15 |
| PURCELL, JOSEPH, |
Y7-EV106463 |
R |
49.46 |
4039********5107 |
000028 |
02/04/15 |
| SCOTT, GREG, |
Y7-H104407 |
R |
37.29 |
4342********4100 |
697923 |
02/04/15 |
| SILVER, STEVE, |
Y7-EV105482 |
R |
35.65 |
4492********6630 |
062302 |
02/04/15 |
| SOMMER, SCOTT, |
Y7-EV105175 |
R |
35.65 |
4809********8798 |
061949 |
02/04/15 |
| WEBSTER, WILLIA, |
Y7-EV108816 |
R |
24.19 |
4366********3176 |
005289 |
02/04/15 |
| YEAMAN, ELIZABE, |
Y7-EV104240 |
R |
35.65 |
5371********5726 |
052307 |
02/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
298.47 |
| 11 |
Visa |
543.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
842.24 |