Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JERI, |
Y7-EV103026 |
R |
35.65 |
4342********0501 |
733805 |
08/05/15 |
| ALBA MORENO, ME, |
Y7-EV100257 |
R |
24.73 |
4736********3055 |
030208 |
08/05/15 |
| ALBAN, SCOTT, |
Y7-EV106371 |
R |
24.73 |
4081********3224 |
070212 |
08/05/15 |
| BARNES, PENNY, |
Y7-EC801006 |
R |
24.73 |
5287********1055 |
758515 |
08/05/15 |
| BEACH, DANIELLE, |
Y7-EV110033 |
R |
15.00 |
4039********9057 |
002089 |
08/05/15 |
| BUCK, AMANDA, |
Y7-EV111251 |
R |
35.65 |
5287********1055 |
758510 |
08/05/15 |
| COUTEE, PERE, |
Y7-EV100240 |
R |
24.73 |
5444********5546 |
758498 |
08/05/15 |
| DELAROSA, CAMBR, |
Y7-EC801375 |
R |
24.73 |
4427********4859 |
074544 |
08/05/15 |
| DELAROSA, CARLE, |
Y7-EC801367 |
R |
24.73 |
4427********4859 |
235069 |
08/05/15 |
| GRANT, JENIFER, |
Y7-FD110139 |
R |
35.65 |
4427********4859 |
074532 |
08/05/15 |
| HAMILTON, PAYSE, |
Y7-EV110960 |
R |
35.65 |
5572********8557 |
758517 |
08/05/15 |
| MADRID MARTINEZ, |
Y7-EV111941 |
R |
31.83 |
4342********9233 |
701673 |
08/05/15 |
| MANNING, JOSHUA, |
Y7-EV109471 |
R |
24.73 |
4267********6357 |
835528 |
08/05/15 |
| NAVARRO, CARLOS, |
Y7-EV101206 |
R |
26.37 |
4701********3754 |
180429 |
08/05/15 |
| ROBLES VAZQUEZ,, |
Y7-EV112137 |
R |
24.73 |
5444********1896 |
758513 |
08/05/15 |
| SCHERBINSKE, RO, |
Y7-EV109016 |
R |
178.87 |
4347********8386 |
040208 |
08/05/15 |
| YEAMAN, ELIZABE, |
Y7-EV104240 |
R |
35.65 |
5371********5726 |
030208 |
08/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
181.14 |
| 11 |
Visa |
447.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
628.16 |