Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, CHAYLA, |
Y7-EC902098 |
R |
24.73 |
4342********4786 |
573280 |
03/09/2016 |
| BREVIG, BENJAMI, |
Y7-EV117790 |
R |
24.73 |
5287********2558 |
549214 |
03/09/2016 |
| CLAUS, NICHOLAS, |
Y7-SE110380 |
R |
35.65 |
4366********2159 |
029716 |
03/09/2016 |
| COZART, ISAIAH, |
Y7-EV109402 |
R |
24.73 |
5129********2076 |
143979 |
03/09/2016 |
| CRUZ-TERRONES,, |
Y7-EV117032 |
R |
35.65 |
5178********0830 |
076900 |
03/09/2016 |
| FELPS, HEATHER, |
Y7-EV112610 |
R |
35.65 |
4492********7026 |
053711 |
03/09/2016 |
| JOHNSON, PAISLE, |
Y7-EC902122 |
R |
24.73 |
4073********1567 |
018180 |
03/09/2016 |
| KING, PAMELA, |
Y7-EV117809 |
R |
24.73 |
4073********1567 |
018181 |
03/09/2016 |
| PEARSON, DARIN, |
Y7-EV100195 |
R |
123.19 |
5444********7494 |
549236 |
03/09/2016 |
| SAENGVILAY, NOU, |
Y7-EV117279 |
R |
35.65 |
4366********8313 |
015593 |
03/09/2016 |
| SALTER, TARYN, |
Y7-EV116316 |
R |
24.73 |
5287********1258 |
549238 |
03/09/2016 |
| SCHOPF, ASHLEY, |
Y7-EV104366 |
R |
34.56 |
5287********2255 |
549239 |
03/09/2016 |
| SCOVEL, RACHAEL, |
Y7-SE108793 |
R |
142.60 |
4342********5732 |
509992 |
03/09/2016 |
| SULLIVAN, AUDRE, |
Y7-EV111813 |
R |
24.73 |
4853********4796 |
000079 |
03/09/2016 |
| ZANG, WENDY, |
Y7-EV116358 |
R |
24.73 |
4888********4263 |
01966A |
03/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
267.59 |
| 9 |
Visa |
373.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
640.79 |