Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, LUIS, |
Y7-EV116100 |
R |
24.73 |
4366********4039 |
001389 |
01/13/2016 |
| BRITTON, LAN, |
Y7-EV115990 |
R |
24.73 |
4366********4087 |
029175 |
01/13/2016 |
| DECELLES, DEVON, |
Y7-SE108846 |
R |
24.73 |
4736********0256 |
004109 |
01/13/2016 |
| DECKER, LESIE, |
Y7-EV111477 |
R |
35.65 |
4015********7713 |
000038 |
01/13/2016 |
| DMITRUKS, DMITR, |
Y7-EV108125 |
R |
35.65 |
4342********6351 |
931811 |
01/13/2016 |
| GAYTAN, YADIRA, |
Y7-EV112980 |
R |
35.65 |
4366********0451 |
001113 |
01/13/2016 |
| LEMMERMAN, BEAU, |
Y7-EV116174 |
R |
24.73 |
4400********8624 |
00053A |
01/13/2016 |
| MATTHIES, KALEB, |
Y7-EV115148 |
R |
35.65 |
5128********0688 |
966980 |
01/13/2016 |
| NAIR, MARCIE, |
Y7-EV115284 |
R |
35.65 |
4770********1232 |
064230 |
01/13/2016 |
| NICHOLE, LACIE, |
Y7-EV115376 |
R |
35.65 |
4342********5367 |
053880 |
01/13/2016 |
| SALTER, TARYN, |
Y7-EV116316 |
R |
24.73 |
5287********1258 |
498061 |
01/13/2016 |
| SARAH MCC, SARA, |
Y7-EV108266 |
R |
229.54 |
5409********9582 |
091725 |
01/13/2016 |
| SPUNAUGLE, SHAR, |
Y7-EV104595 |
R |
35.65 |
5287********1253 |
498064 |
01/13/2016 |
| VILLEGAS, ANTHO, |
Y7-EV113334 |
R |
24.73 |
5287********7156 |
498072 |
01/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
350.30 |
| 9 |
Visa |
277.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
627.47 |