Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JERI, |
Y7-EV103026 |
R |
35.65 |
4342********0501 |
880397 |
05/06/15 |
| BENENATI, NICK, |
Y7-EV106730 |
R |
26.37 |
5102********2374 |
H68620 |
05/06/15 |
| BLAZER, MARK, |
Y7-EV111227 |
R |
35.65 |
5287********6706 |
798491 |
05/06/15 |
| CAREY, SUSAN, |
Y7-EV110819 |
R |
24.73 |
5572********0402 |
798494 |
05/06/15 |
| DISTOTELL, TIFF, |
Y7-EV108347 |
R |
35.65 |
4342********8674 |
803196 |
05/06/15 |
| DUARTE, ANGELA, |
Y7-EV104015 |
R |
35.11 |
4366********6920 |
007648 |
05/06/15 |
| DUENAS, MERCED, |
Y7-EV104343 |
R |
35.65 |
4251********0130 |
215949 |
05/06/15 |
| EDEJER, WESTMON, |
Y7-EV108976 |
R |
24.73 |
4000********7752 |
107268 |
05/06/15 |
| EDMONDS, SARAH, |
Y7-EV109162 |
R |
24.73 |
4701********0707 |
105093 |
05/06/15 |
| GUERRERO, OSCAR, |
Y7-EV106031 |
R |
35.65 |
4492********1024 |
035919 |
05/06/15 |
| JARMAN, OLIVIA, |
Y7-EV109711 |
R |
35.65 |
4427********5510 |
314751 |
05/06/15 |
| JAY, CIARA, |
Y7-EV110043 |
R |
35.65 |
4000********4653 |
699545 |
05/06/15 |
| LANNI, SHANNON, |
Y7-EV108087 |
R |
35.65 |
4342********3099 |
832349 |
05/06/15 |
| MCINTOSH, COLE, |
Y7-EV101618 |
R |
34.56 |
5287********6857 |
798500 |
05/06/15 |
| ROBINSON, CHERI, |
Y7-EC801298 |
R |
24.73 |
4427********7483 |
319328 |
05/06/15 |
| RUIZ, SONIA, |
Y7-EV110718 |
R |
26.37 |
4342********5117 |
975726 |
05/06/15 |
| SHEFFIELD, ERIC, |
Y7-EV111027 |
R |
35.65 |
5287********9255 |
798504 |
05/06/15 |
| STROSCHEIN, CEL, |
Y7-EV109630 |
R |
35.65 |
5444********8149 |
798496 |
05/06/15 |
| WILLS, SHAWN, |
Y7-EV109317 |
R |
15.00 |
5465********6617 |
H67486 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
207.61 |
| 12 |
Visa |
385.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
592.83 |