Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, ANDRE, |
Y7-EV110637 |
R |
26.37 |
4039********1162 |
000822 |
09/16/15 |
| BIRDSONG, BETH, |
Y7-EV109970 |
R |
35.65 |
4342********5255 |
051861 |
09/16/15 |
| DUENAS, MERCED, |
Y7-EV104343 |
R |
71.30 |
4251********0130 |
213448 |
09/16/15 |
| FRAMSTAD, CHRIS, |
Y7-EV108493 |
R |
71.30 |
4701********6552 |
103548 |
09/16/15 |
| GALLARDO, COURT, |
Y7-EV109912 |
R |
35.65 |
4727********6886 |
468677 |
09/16/15 |
| GARCIA, FERNAND, |
Y7-EV111940 |
R |
52.59 |
5444********5241 |
601168 |
09/16/15 |
| GREENE, MALIYKA, |
Y7-EC801379 |
R |
24.73 |
4342********3226 |
214827 |
09/16/15 |
| GREENE, MARIA, |
Y7-EV111001 |
R |
34.56 |
4342********3226 |
778661 |
09/16/15 |
| HEMLEY, TOREE, |
Y7-SE108839 |
R |
123.89 |
5444********0948 |
601167 |
09/16/15 |
| JOHNSON, RAYMON, |
Y7-EV110530 |
R |
26.37 |
4366********7867 |
002932 |
09/16/15 |
| MCCURDY, JAMIE, |
Y7-SE108812 |
R |
52.59 |
4701********3635 |
103948 |
09/16/15 |
| PHAM, KATHY, |
Y7-EV112401 |
R |
24.73 |
5444********2848 |
601170 |
09/16/15 |
| SCHMIDT, MATHEW, |
Y7-EV111711 |
R |
24.73 |
4266********8044 |
03084B |
09/16/15 |
| STARTZMAN, JENN, |
Y7-EV105157 |
R |
63.66 |
5287********9550 |
601175 |
09/16/15 |
| TORRES, JACKELI, |
Y7-EV110459 |
R |
24.73 |
5287********7004 |
601174 |
09/16/15 |
| WILLS, SHAWN, |
Y7-EV109317 |
R |
24.73 |
5465********6617 |
H65976 |
09/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
314.33 |
| 10 |
Visa |
403.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
717.58 |