Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, CHARLEN, |
Y7-EV110015 |
R |
35.65 |
5444********7894 |
778958 |
08/19/15 |
| APODACA, LAURA, |
Y7-EV104622 |
R |
52.59 |
5102********8815 |
H77044 |
08/19/15 |
| DOYLE, CHELSEA, |
Y7-EV108095 |
R |
167.95 |
5178********5676 |
073683 |
08/19/15 |
| ELLIS, FARSHAWN, |
Y7-EC800131 |
R |
26.37 |
4342********7120 |
570018 |
08/19/15 |
| GONZALEZ, HECTO, |
Y7-EV110675 |
R |
24.73 |
4342********7325 |
703488 |
08/19/15 |
| JAGGER, MELISSA, |
Y7-EV103368 |
R |
159.54 |
4811********2000 |
190227 |
08/19/15 |
| KIM, TYRAYE, |
Y7-EV111973 |
R |
52.59 |
5128********3346 |
086254 |
08/19/15 |
| MILLER, COLIN, |
Y7-EV111635 |
R |
52.59 |
5287********5850 |
778959 |
08/19/15 |
| OGARA, JUSTIN, |
Y7-EV110827 |
R |
24.73 |
4701********9443 |
161675 |
08/19/15 |
| OGARA, SHAWN, |
Y7-EV110824 |
R |
24.73 |
4701********9443 |
161675 |
08/19/15 |
| OGE, LAURYN, |
Y7-ec801383 |
R |
24.73 |
4000********9969 |
622957 |
08/19/15 |
| PARKER, AUSTIN, |
Y7-SE108892 |
R |
35.65 |
4300********7373 |
003017 |
08/19/15 |
| PICHLER, LYNDA, |
Y7-EV105713 |
R |
31.83 |
5111********7098 |
071721 |
08/19/15 |
| PICHLER, TAYLOR, |
Y7-EV109732 |
R |
35.65 |
5111********7098 |
071723 |
08/19/15 |
| Ramirez, Sonia, |
Y7-EV111334 |
R |
127.17 |
4736********2747 |
021708 |
08/19/15 |
| TALLEY, RODNEY, |
Y7-EV103515 |
R |
35.11 |
4000********5155 |
317526 |
08/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
428.85 |
| 9 |
Visa |
482.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
911.61 |