Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, NIMIA |
Y7-EV111436 |
7 |
36.03 |
4701********6887 |
164727 |
11/11/15 |
| Chase, Kelli |
Y7-EV104326 |
7 |
32.75 |
4867********5885 |
084213 |
11/11/15 |
| MAAS, ANDREW |
Y7-EV104128 |
7 |
21.83 |
4342********3796 |
115703 |
11/11/15 |
| MENDEZ, BRENDA |
Y7-EV100164 |
7 |
11.46 |
4342********1821 |
204423 |
11/11/15 |
| ORELLANA, CARLOS |
Y7-EV110246 |
7 |
14.73 |
4701********9932 |
174029 |
11/11/15 |
| WHITE, COLIN |
Y7-EV112509 |
7 |
21.83 |
4342********4106 |
082683 |
11/11/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
138.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
138.63 |