Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIAS, JORDAN, |
Y7-EV101882 |
R |
49.46 |
4032********5485 |
015250 |
02/19/15 |
| BROWN, JESSICA, |
Y7-EV108307 |
R |
35.65 |
4867********9089 |
071008 |
02/19/15 |
| CHUC, JAIME, |
Y7-EV105899 |
R |
200.97 |
4701********9134 |
161203 |
02/19/15 |
| COLES, DEVIN, |
Y7-EV104908 |
R |
35.65 |
5444********8643 |
602505 |
02/19/15 |
| COX, MOHAMMAD, |
Y7-EV106342 |
R |
24.19 |
4366********0185 |
003474 |
02/19/15 |
| HINDMARSH, JESS, |
Y7-EV108658 |
R |
126.78 |
5444********3499 |
602500 |
02/19/15 |
| OM, SYLVIA, |
Y7-EV105073 |
R |
122.81 |
4426********8341 |
111888 |
02/19/15 |
| ONEAL, CHELSEY, |
Y7-EV105607 |
R |
35.65 |
5444********0698 |
602513 |
02/19/15 |
| REINER, TRAVIS, |
Y7-EV104356 |
R |
123.89 |
5102********9647 |
H83510 |
02/19/15 |
| SARRAY, BASSAM, |
Y7-EV108391 |
R |
24.19 |
4701********9193 |
121807 |
02/19/15 |
| VANDERWEKEN, CH, |
Y7-EV108332 |
R |
35.65 |
4366********4204 |
003428 |
02/19/15 |
| VANDERWEKEN, GU, |
Y7-0968 |
R |
24.73 |
4366********4204 |
006422 |
02/19/15 |
| XAY, PHONG, |
Y7-EV110545 |
R |
24.73 |
5114********4715 |
019751 |
02/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
346.70 |
| 8 |
Visa |
517.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
864.35 |