Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHENA, THERESA, |
Y7-EV104354 |
R |
35.65 |
5409********1239 |
033410 |
10/14/15 |
| CHUM, RASMEY, |
Y7-EV100215 |
R |
49.46 |
4085********7107 |
580855 |
10/14/15 |
| COLES, DEVIN, |
Y7-EV104908 |
R |
35.65 |
5444********8643 |
385247 |
10/14/15 |
| HOWLAND, COLTON, |
Y7-EV109671 |
R |
34.56 |
4736********0628 |
010410 |
10/14/15 |
| KAYLOR, ELIA, |
Y7-EC801267 |
R |
24.73 |
4736********8897 |
010410 |
10/14/15 |
| KAYLOR, KYLIE, |
Y7-EV108419 |
R |
35.65 |
4736********8897 |
010410 |
10/14/15 |
| KAYLOR-SYKES, K, |
Y7-EC801266 |
R |
24.73 |
4736********8897 |
010410 |
10/14/15 |
| KONATE, MAMADOU, |
Y7-EV112523 |
R |
35.65 |
5444********6847 |
385248 |
10/14/15 |
| KRAYNYK, NAZARI, |
Y7-EV113241 |
R |
24.73 |
5287********0209 |
385254 |
10/14/15 |
| MCALLISTER, ALO, |
Y7-EV106443 |
R |
24.73 |
4000********5336 |
472444 |
10/14/15 |
| OGE, LAURYN, |
Y7-ec801383 |
R |
24.73 |
4000********9969 |
320364 |
10/14/15 |
| OGE, TAYLOR, |
Y7-EV111982 |
R |
35.65 |
4000********9969 |
831067 |
10/14/15 |
| PEREZ, RODOLFO, |
Y7-EV112086 |
R |
77.32 |
4701********7240 |
150248 |
10/14/15 |
| RODRIGUEZ BUSTO, |
Y7-EV105302 |
R |
52.59 |
5129********2468 |
120941 |
10/14/15 |
| VALENCIA, ALEJA, |
Y7-EV101679 |
R |
71.30 |
4701********2907 |
140640 |
10/14/15 |
| WALTON, ANITA, |
Y7-EV113043 |
R |
35.65 |
4447********6111 |
014671 |
10/14/15 |
| WAYNE, JIM, |
Y7-EV113112 |
R |
52.59 |
4701********3835 |
180141 |
10/14/15 |
| WILSON, DENISE, |
Y7-EV109921 |
R |
35.65 |
4021********2687 |
002348 |
10/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
184.27 |
| 13 |
Visa |
526.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
711.02 |