Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANUELOS, ALMA, |
Y7-SE110318 |
R |
71.30 |
4342********7542 |
141441 |
03/16/2016 |
| BANUELOS, YAILY, |
Y7-EC801244 |
R |
49.46 |
4342********7542 |
532480 |
03/16/2016 |
| BICHAMA, MIGUEL, |
Y7-EC801231 |
R |
24.73 |
4366********8429 |
026973 |
03/16/2016 |
| CADENA, DAVID, |
Y7-EV117467 |
R |
38.91 |
4701********1518 |
184721 |
03/16/2016 |
| CLEWETT, ASHLEY, |
Y7-SE108891 |
R |
71.30 |
5444********7295 |
642464 |
03/16/2016 |
| DABNEY, TENNYSO, |
Y7-EV113359 |
R |
293.92 |
5444********4197 |
642467 |
03/16/2016 |
| FLORES, VICTOR, |
Y7-EV116424 |
R |
52.59 |
4701********5577 |
194828 |
03/16/2016 |
| HAMILTON, PAYSE, |
Y7-EV113106 |
R |
34.56 |
5444********5649 |
642475 |
03/16/2016 |
| KRAMER, SHARLEN, |
Y7-EV116459 |
R |
52.59 |
5444********6490 |
642477 |
03/16/2016 |
| LEYVA, DINO, |
Y7-EV116445 |
R |
52.59 |
4701********5577 |
194828 |
03/16/2016 |
| MARQUISS, CLAYT, |
Y7-EV115195 |
R |
63.66 |
4492********3042 |
044258 |
03/16/2016 |
| MINNIFIELD, OTH, |
Y7-EV112990 |
R |
35.65 |
4479********8092 |
000187 |
03/16/2016 |
| MONIN, TIEN, |
Y7-EV115406 |
R |
35.65 |
5287********7159 |
642481 |
03/16/2016 |
| RICE, JAMISON, |
Y7-EV116415 |
R |
52.59 |
4366********9859 |
020235 |
03/16/2016 |
| SCOTT, WARREN, |
Y7-EV117263 |
R |
35.65 |
4701********1592 |
124924 |
03/16/2016 |
| VANCE, DEVEON, |
Y7-EV112697 |
R |
35.65 |
5307********5802 |
354109 |
03/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
523.67 |
| 10 |
Visa |
477.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1000.80 |