Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, ANTO, |
Y7-EV108352 |
R |
35.65 |
4342********1980 |
635895 |
04/08/15 |
| DOPOLYUK, DAVID, |
Y7-EV108143 |
R |
35.11 |
5444********5291 |
426389 |
04/08/15 |
| HART, NORMAN, |
Y7-EV108382 |
R |
88.24 |
5332********2680 |
L3T512 |
04/08/15 |
| LANOUETTE, SOPH, |
Y7-EV109442 |
R |
23.64 |
4366********2629 |
025851 |
04/08/15 |
| LETOTO, MIRIAM, |
Y7-EV105373 |
R |
33.47 |
3772*******1007 |
106236 |
04/08/15 |
| LOY, KYLE, |
Y7-EV108188 |
R |
35.65 |
4366********2629 |
030470 |
04/08/15 |
| PERALTA, ISRAEL, |
Y7-EV102257 |
R |
24.73 |
4584********7809 |
777837 |
04/08/15 |
| PRUDNICK, CODY, |
Y7-EV105251 |
R |
35.65 |
4862********2406 |
08885A |
04/08/15 |
| SANDERS, JENNIF, |
Y7-EV110977 |
R |
35.65 |
4427********9636 |
320408 |
04/08/15 |
| SEPULVEDA, BRIA, |
Y7-EV108940 |
R |
24.73 |
4701********0651 |
114063 |
04/08/15 |
| TIBULE, KRIS, |
Y7-EV104163 |
R |
37.29 |
4449********1496 |
002566 |
04/08/15 |
| YERIN, VLAD, |
Y7-EV105496 |
R |
74.58 |
4802********6890 |
003564 |
04/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.47 |
| 2 |
MasterCard |
123.35 |
| 9 |
Visa |
327.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.39 |