Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, ANDRE, |
Y7-EV110637 |
R |
26.37 |
4039********1162 |
000843 |
11/18/15 |
| BASURTO, REYNA, |
Y7-EV113033 |
R |
52.59 |
4342********1071 |
840398 |
11/18/15 |
| CHUC, JAIME, |
Y7-EV105899 |
R |
77.32 |
4701********9134 |
190315 |
11/18/15 |
| COLES, DEVIN, |
Y7-EV104908 |
R |
35.65 |
5444********8643 |
851963 |
11/18/15 |
| FARROW, DARIAN, |
Y7-1016 |
R |
24.19 |
4104********1303 |
286364 |
11/18/15 |
| HOWLAND, COLTON, |
Y7-EV109671 |
R |
34.56 |
4736********0628 |
030110 |
11/18/15 |
| LANTZ, NICK, |
Y7-EV104762 |
R |
228.40 |
5287********0555 |
852345 |
11/18/15 |
| LIMON, ROCIO, |
Y7-EV112138 |
R |
24.73 |
5444********5241 |
851956 |
11/18/15 |
| MOORE, HEATHER, |
Y7-ev112381 |
R |
52.59 |
4000********0972 |
171592 |
11/18/15 |
| NOCH, DARAROD, |
Y7-EV100071 |
R |
23.09 |
4465********8220 |
018306 |
11/18/15 |
| SANDERS, ANJELI, |
Y7-EC801082 |
R |
24.73 |
4427********9636 |
231990 |
11/18/15 |
| ST CLAIR, GREG, |
Y7-EV112503 |
R |
34.56 |
4366********9211 |
012036 |
11/18/15 |
| TAPLIN, OMAR, |
Y7-EV100167 |
R |
24.73 |
4104********1303 |
071505 |
11/18/15 |
| TRAWALLY, BABOU, |
Y7-EV111841 |
R |
22.55 |
5178********7803 |
081801 |
11/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
311.33 |
| 10 |
Visa |
374.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
686.06 |