Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLES, DEVIN, |
Y7-EV104908 |
R |
35.65 |
5444********8643 |
912028 |
03/23/2016 |
| DUNNAGAN, JERRY, |
Y7-EV115585 |
R |
52.59 |
4492********7557 |
394620 |
03/23/2016 |
| FARROW, DARIAN, |
Y7-1016 |
R |
48.38 |
4104********1303 |
786849 |
03/23/2016 |
| HIGGINS, RANDY, |
Y7-EV118237 |
R |
24.73 |
4492********2032 |
035350 |
03/23/2016 |
| JONES, TEMPRIS, |
Y7-EV112701 |
R |
88.24 |
4584********3363 |
099616 |
03/23/2016 |
| LINEHAN, COURTN, |
Y7-EV116244 |
R |
24.73 |
5287********2604 |
912040 |
03/23/2016 |
| REEVES, ANTHONY, |
Y7-EV108201 |
R |
49.00 |
4426********0903 |
023639 |
03/23/2016 |
| TAPLIN, OMAR, |
Y7-EV100167 |
R |
49.46 |
4104********1303 |
462340 |
03/23/2016 |
| TATE, HALEIGH, |
Y7-EV117021 |
R |
87.70 |
4366********9859 |
021010 |
03/23/2016 |
| VALDOVINOS, ALE, |
Y7-EV116097 |
R |
24.73 |
4342********6523 |
709783 |
03/23/2016 |
| VILLARREAL, SEP, |
Y7-EV111281 |
R |
35.65 |
4210********7658 |
017634 |
03/23/2016 |
| WHITE, JESSE, |
Y7-EV117236 |
R |
52.59 |
5409********9308 |
090947 |
03/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.97 |
| 9 |
Visa |
460.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
573.45 |