Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JERI, |
Y7-EV103026 |
R |
35.65 |
4342********0501 |
974242 |
10/07/15 |
| BAJROVIC, RACHE, |
Y7-EV112548 |
R |
35.65 |
5287********3506 |
554468 |
10/07/15 |
| CRAVER, LOGAN, |
Y7-EV108074 |
R |
35.65 |
4428********3260 |
007782 |
10/07/15 |
| CUMMINGS, QUINT, |
Y7-EV109814 |
R |
35.65 |
5111********4139 |
083855 |
10/07/15 |
| DJOULDE, BELLO, |
Y7-EV112773 |
R |
35.65 |
4901********5001 |
016878 |
10/07/15 |
| GOODWAY, JESSIC, |
Y7-EV111895 |
R |
24.73 |
6011********7748 |
00796R |
10/07/15 |
| GRAHAM, NATE, |
Y7-EV108336 |
R |
46.57 |
4342********8703 |
038828 |
10/07/15 |
| GUZMAN BALTAZAR, |
Y7-EV112126 |
R |
23.64 |
4701********2498 |
113282 |
10/07/15 |
| LAW, JAMES, |
Y7-EV113001 |
R |
35.65 |
5444********1341 |
554471 |
10/07/15 |
| LESEMANN, STACI, |
Y7-H104674 |
R |
37.29 |
4266********8139 |
007770 |
10/07/15 |
| MARSH, HUNTER, |
Y7-EV112096 |
R |
24.73 |
4060********4143 |
033809 |
10/07/15 |
| MOORE, CHRISTIN, |
Y7-EV111781 |
R |
35.65 |
4264********2018 |
06161A |
10/07/15 |
| NERI GUZMAN, JO, |
Y7-EV112119 |
R |
24.73 |
4701********2498 |
193388 |
10/07/15 |
| OSWALD, PAUL, |
Y7-EV112106 |
R |
24.19 |
5444********5844 |
554486 |
10/07/15 |
| PRUDNICK, CODY, |
Y7-EV105251 |
R |
35.65 |
4862********2406 |
05650A |
10/07/15 |
| RUIZ, ANDREW, |
Y7-EV105683 |
R |
35.65 |
5287********5256 |
554489 |
10/07/15 |
| RUIZ, SONIA, |
Y7-EV110718 |
R |
26.37 |
4342********5117 |
105223 |
10/07/15 |
| SMITH, EDWARD, |
Y7-EV111914 |
R |
24.73 |
4736********8067 |
074499 |
10/07/15 |
| STROSCHEIN, CEL, |
Y7-EV109630 |
R |
35.65 |
5444********8149 |
554461 |
10/07/15 |
| TALAVERA, CRYST, |
Y7-EV112201 |
R |
23.64 |
4342********0695 |
972425 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
202.44 |
| 13 |
Visa |
409.95 |
| 1 |
Discover |
24.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
637.12 |