Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JERI, |
Y7-EV103026 |
R |
35.65 |
4342********9347 |
960165 |
12/16/15 |
| BANUELOS, ALMA, |
Y7-SE110318 |
R |
49.00 |
4342********7542 |
305478 |
12/16/15 |
| CASIANO JIMENEZ, |
Y7-EV111876 |
R |
24.73 |
4366********1781 |
000362 |
12/16/15 |
| CORNELL, JOHN, |
Y7-EV113153 |
R |
24.73 |
4543********5650 |
841196 |
12/16/15 |
| KABIRU, KATIE, |
Y7-EV111091 |
R |
35.65 |
5287********6451 |
034055 |
12/16/15 |
| KAYLOR-SYKES, K, |
Y7-EC801266 |
R |
49.46 |
4736********8897 |
034309 |
12/16/15 |
| LOREO, ALESSAND, |
Y7-6633 |
R |
321.49 |
4366********4548 |
004297 |
12/16/15 |
| MONAGHAN, CHAD, |
Y7-EV112571 |
R |
49.00 |
4015********2651 |
000057 |
12/16/15 |
| REICHMUTH, EMMA, |
Y7-EV112931 |
R |
49.00 |
5193********9267 |
637190 |
12/16/15 |
| SPENCER, CHRIS, |
Y7-EV111808 |
R |
73.73 |
5102********0222 |
H91730 |
12/16/15 |
| VILLARREAL, SEP, |
Y7-EV111281 |
R |
35.65 |
4210********7658 |
024184 |
12/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
158.38 |
| 8 |
Visa |
589.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
748.09 |