Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMACHO, TERESA, |
Y7-SE108785 |
R |
35.65 |
4342********8118 |
475076 |
08/12/15 |
| CASIANO JIMENEZ, |
Y7-EV111876 |
R |
24.73 |
4366********1781 |
014865 |
08/12/15 |
| DEVINE, SARAH, |
Y7-EV108414 |
R |
35.65 |
4000********6826 |
104048 |
08/12/15 |
| DMITRUKS, DMITR, |
Y7-EV108125 |
R |
35.65 |
4342********9199 |
715413 |
08/12/15 |
| GREENWOOD, IAN, |
Y7-EV109762 |
R |
35.65 |
4342********7638 |
475075 |
08/12/15 |
| GRISS, SPENCER, |
Y7-EV103488 |
R |
35.65 |
5287********3858 |
813940 |
08/12/15 |
| HARRIS, BAKARI, |
Y7-EC801374 |
R |
49.46 |
4366********7018 |
020893 |
08/12/15 |
| HARRIS, LAYONNA, |
Y7-EC801371 |
R |
49.46 |
4366********7018 |
018330 |
08/12/15 |
| JACKSON, ASHLYN, |
Y7-EV106504 |
R |
24.73 |
5444********2692 |
813944 |
08/12/15 |
| KUKLA, ROMAN, |
Y7-EV111672 |
R |
24.73 |
4147********6041 |
09664D |
08/12/15 |
| RUIZ, SONIA, |
Y7-EV110718 |
R |
26.37 |
4342********5117 |
741047 |
08/12/15 |
| SANDERS, JENNIF, |
Y7-EV111237 |
R |
34.56 |
4427********9636 |
096684 |
08/12/15 |
| SCOVEL, RACHAEL, |
Y7-SE108793 |
R |
35.65 |
4342********5732 |
548401 |
08/12/15 |
| TIBULE, KRIS, |
Y7-EV104163 |
R |
74.58 |
4449********1496 |
003229 |
08/12/15 |
| WRIGHT, BROOKE, |
Y7-SE108895 |
R |
34.56 |
5178********4586 |
012416 |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.94 |
| 12 |
Visa |
462.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
557.08 |