Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRODNIAK, LORA, |
Y7-EV109952 |
R |
35.65 |
4342********5251 |
652717 |
07/22/15 |
| CARMONA, ENRIQU, |
Y7-EV105662 |
R |
35.65 |
4701********4270 |
105389 |
07/22/15 |
| CRAVER, LOGAN, |
Y7-EV108074 |
R |
35.65 |
4428********3260 |
022277 |
07/22/15 |
| DUENAS, MERCED, |
Y7-EV104343 |
R |
52.59 |
4251********0130 |
215912 |
07/22/15 |
| ESTRADA, RONALD, |
Y7-EV111271 |
R |
88.24 |
5178********6427 |
01954Z |
07/22/15 |
| JONES, KEILAYA, |
Y7-SE107571 |
R |
35.65 |
3727*******1396 |
660984 |
07/22/15 |
| LARMORE, ANNA, |
Y7-EV111582 |
R |
52.59 |
5444********4697 |
687788 |
07/22/15 |
| OM, SYLVIA, |
Y7-EV105073 |
R |
35.11 |
4426********8341 |
787493 |
07/22/15 |
| SULLIVAN, JASON, |
Y7-EV110929 |
R |
52.59 |
4514********6725 |
037502 |
07/22/15 |
| TURCK, JOEANN, |
Y7-EV105790 |
R |
46.57 |
4727********2210 |
246887 |
07/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.65 |
| 2 |
MasterCard |
140.83 |
| 7 |
Visa |
293.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.29 |