Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRDSONG, BETH, |
Y7-EV109970 |
R |
35.65 |
4342********5255 |
678784 |
02/17/2016 |
| BOARD, BONNIE, |
Y7-EV110429 |
R |
74.19 |
4235********7367 |
705918 |
02/17/2016 |
| BOARD, VIOLET, |
Y7-EC801013 |
R |
74.19 |
4235********7367 |
705920 |
02/17/2016 |
| CHUM, RASMEY, |
Y7-EV100215 |
R |
49.46 |
4085********7107 |
405379 |
02/17/2016 |
| FENSKE, TAYLOR, |
Y7-EV116325 |
R |
52.59 |
4342********0505 |
429651 |
02/17/2016 |
| JIMENEZ MENDEZ,, |
Y7-EV113257 |
R |
161.51 |
5178********6904 |
029390 |
02/17/2016 |
| LINDQUIST, BRIT, |
Y7-EV116481 |
R |
24.73 |
5444********0595 |
863577 |
02/17/2016 |
| LINEHAN, COURTN, |
Y7-EV116244 |
R |
52.59 |
5287********2604 |
863578 |
02/17/2016 |
| MARSH, JORDAN, |
Y7-EV113453 |
R |
77.32 |
4342********5261 |
378824 |
02/17/2016 |
| NAIR, MARCIE, |
Y7-EV115284 |
R |
35.65 |
4770********1232 |
052243 |
02/17/2016 |
| SAETEURN, NAOMI, |
Y7-EV109763 |
R |
192.60 |
4264********8886 |
05538B |
02/17/2016 |
| SONNABEND, CORI, |
Y7-EV116219 |
R |
24.73 |
4264********8908 |
08806A |
02/17/2016 |
| TORRES, AUBREY, |
Y7-EV109681 |
R |
35.65 |
5409********9863 |
029427 |
02/17/2016 |
| VALDOVINOS, ALE, |
Y7-EV116097 |
R |
98.46 |
4342********6523 |
547957 |
02/17/2016 |
| WALTON, ANITA, |
Y7-EV113043 |
R |
35.65 |
4447********6111 |
017255 |
02/17/2016 |
| WHITESIDE, NEVE, |
Y7-EC801003 |
R |
148.38 |
5287********5953 |
863587 |
02/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
422.86 |
| 11 |
Visa |
750.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1173.35 |