Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JERI, |
Y7-EV103026 |
R |
35.65 |
4342********0501 |
791372 |
07/02/15 |
| ALBA MORENO, MA, |
Y7-EV100239 |
R |
22.55 |
4736********3055 |
061908 |
07/02/15 |
| ALBA MORENO, ME, |
Y7-EV100257 |
R |
23.64 |
4736********3055 |
051908 |
07/02/15 |
| ALBA, DYNA, |
Y7-1977 |
R |
24.73 |
4736********3055 |
071908 |
07/02/15 |
| DAVIS, ADRIEL, |
Y7-EV105656 |
R |
34.01 |
4870********4241 |
266507 |
07/02/15 |
| DEAN, DANARIUS, |
Y7-EV108007 |
R |
35.65 |
4104********6600 |
952844 |
07/02/15 |
| DOMKE, TODD, |
Y7-EV110989 |
R |
35.65 |
4039********6565 |
000050 |
07/02/15 |
| DOYLE, CHELSEA, |
Y7-EV108095 |
R |
167.95 |
5178********5676 |
079842 |
07/02/15 |
| EAKIN, ALBERT, |
Y7-EV111295 |
R |
142.30 |
4727********7131 |
350231 |
07/02/15 |
| ESQUIVEL BARAJA, |
Y7-EV100230 |
R |
24.73 |
4701********6912 |
171391 |
07/02/15 |
| GARRIS, DIANE, |
Y7-EV111504 |
R |
35.11 |
4802********8208 |
029350 |
07/02/15 |
| HART, NORMAN, |
Y7-EV108382 |
R |
71.30 |
5332********2680 |
IN70FP |
07/02/15 |
| ILYOVSKA, KRIST, |
Y7-EV110527 |
R |
24.73 |
5287********5207 |
562556 |
07/02/15 |
| KABIRU, KATIE, |
Y7-EV111091 |
R |
35.65 |
5287********6451 |
562545 |
07/02/15 |
| KIM, TYRAYE, |
Y7-EV111973 |
R |
24.73 |
5128********3346 |
114563 |
07/02/15 |
| KUMANOV, DIMITA, |
Y7-EV109259 |
R |
24.73 |
5287********5207 |
562557 |
07/02/15 |
| LINDBERG, TIFFA, |
Y7-EV104393 |
R |
35.65 |
4366********5701 |
020541 |
07/02/15 |
| MCKAY, BENTON, |
Y7-EV111709 |
R |
24.19 |
5287********8005 |
562560 |
07/02/15 |
| MOREHOUSE, MICH, |
Y7-EV111059 |
R |
31.83 |
4736********5695 |
051908 |
07/02/15 |
| OLSEN, KENDRA, |
Y7-EV111191 |
R |
35.65 |
5102********0765 |
H75541 |
07/02/15 |
| ORTEGA, YLENNE, |
Y7-0829 |
R |
24.73 |
4736********3055 |
061908 |
07/02/15 |
| SANDERS, JENNIF, |
Y7-EV111237 |
R |
34.56 |
4427********9636 |
383451 |
07/02/15 |
| SPITZER, SUZIE, |
Y7-EV105024 |
R |
35.11 |
5449********3991 |
H75490 |
07/02/15 |
| TERAN, OSCAR, |
Y7-EV111364 |
R |
71.30 |
4342********1220 |
494291 |
07/02/15 |
| WEBSTER, WILLIA, |
Y7-EV108816 |
R |
24.19 |
4366********3176 |
020488 |
07/02/15 |
| WEEMS, TARA, |
Y7-404863 |
R |
37.29 |
5444********1643 |
562542 |
07/02/15 |
| WILLS, SHAWN, |
Y7-EV109317 |
R |
15.00 |
5465********6617 |
H73475 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
496.33 |
| 16 |
Visa |
636.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1132.61 |