Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDEN, JENNY, |
Y7-EV103283 |
R |
88.24 |
4121********2835 |
04382A |
04/22/15 |
| CARRASCO, RUFIN, |
Y7-400878 |
R |
23.09 |
4366********0245 |
001286 |
04/22/15 |
| DUNNAGAN, JERRY, |
Y7-EV105847 |
R |
34.56 |
4492********7557 |
711899 |
04/22/15 |
| DYKSTRA, CODY, |
Y7-EV111103 |
R |
35.65 |
4584********8831 |
677710 |
04/22/15 |
| HANNA, TRENT, |
Y7-EV105154 |
R |
35.65 |
5128********2476 |
232520 |
04/22/15 |
| HOWLAND, COLTON, |
Y7-EV109671 |
R |
35.65 |
4736********0628 |
030807 |
04/22/15 |
| MEADOWS, KELLY, |
Y7-EV109941 |
R |
35.65 |
4701********5854 |
170383 |
04/22/15 |
| ORTIZ, ARMUNDO, |
Y7-H103731 |
R |
35.65 |
4758********7066 |
022404 |
04/22/15 |
| ORTIZ, GEORGE, |
Y7-EV108929 |
R |
24.73 |
5287********6106 |
150646 |
04/22/15 |
| REINER, TRAVIS, |
Y7-EV109932 |
R |
71.30 |
5102********9647 |
H68012 |
04/22/15 |
| STEMM, SYDNIE, |
Y7-EV105658 |
R |
52.59 |
4347********1147 |
030807 |
04/22/15 |
| WILSON, ERIC, |
Y7-EV101625 |
R |
20.91 |
4943********7267 |
432715 |
04/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
131.68 |
| 9 |
Visa |
361.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
493.67 |