Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUMP, JOVAN, |
Y7-EV116136 |
R |
24.73 |
4736********8849 |
065510 |
01/06/2016 |
| DIAZ, VANESSA, |
Y7-EV111404 |
R |
34.56 |
4888********3648 |
07879B |
01/06/2016 |
| FENSKE, TAYLOR, |
Y7-EV116325 |
R |
24.73 |
4342********0505 |
858025 |
01/06/2016 |
| LAITALA, MICHAE, |
Y7-EV116283 |
R |
24.73 |
4727********9040 |
522123 |
01/06/2016 |
| MARGARITO, GEOR, |
Y7-EV115108 |
R |
35.65 |
4342********5928 |
837689 |
01/06/2016 |
| MARSH, JORDAN, |
Y7-EV113453 |
R |
24.73 |
4342********5261 |
055197 |
01/06/2016 |
| MAXWELL, CORTNI, |
Y7-FD110198 |
R |
34.56 |
4701********0821 |
115455 |
01/06/2016 |
| MAXWELL, MARCUS, |
Y7-EC801273 |
R |
24.73 |
4701********0821 |
115457 |
01/06/2016 |
| NELSON, CHRIS, |
Y7-SE108824 |
R |
35.65 |
5178********2578 |
065263 |
01/06/2016 |
| OLSON, BAILEY, |
Y7-EV112864 |
R |
35.65 |
4366********7384 |
012231 |
01/06/2016 |
| SULLIVAN, AUDRE, |
Y7-EV111813 |
R |
24.73 |
5128********7772 |
699150 |
01/06/2016 |
| VANUCIE, MAX, |
Y7-EV113331 |
R |
24.73 |
5444********9748 |
878148 |
01/06/2016 |
| WOODS, KELLEY, |
Y7-EV116274 |
R |
24.73 |
4492********9232 |
095603 |
01/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
85.11 |
| 10 |
Visa |
288.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
373.91 |