Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOCK, ALEXA, |
Y7-EV116214 |
R |
102.05 |
5287********2150 |
655947 |
04/06/2016 |
| BRAME, MARK, |
Y7-EV110357 |
R |
24.73 |
4342********6066 |
552173 |
04/06/2016 |
| CARTER, ANDERSO, |
Y7-EV115330 |
R |
35.65 |
5409********3842 |
011284 |
04/06/2016 |
| CASE, KALIANA, |
Y7-EC801235 |
R |
24.73 |
5178********7855 |
089529 |
04/06/2016 |
| GOODWAY, JESSIC, |
Y7-EV111895 |
R |
24.73 |
6011********7748 |
00637R |
04/06/2016 |
| HUFFINE, ERIC, |
Y7-EV118327 |
R |
24.73 |
5287********2600 |
655960 |
04/06/2016 |
| JENKINS, RACHEL, |
Y7-EV115460 |
R |
87.15 |
4465********5790 |
006457 |
04/06/2016 |
| LAO, JHAE, |
Y7-EV117608 |
R |
35.65 |
5444********3345 |
655969 |
04/06/2016 |
| MANION, MATTHEW, |
Y7-EV116201 |
R |
99.87 |
5287********2150 |
655967 |
04/06/2016 |
| PERRY, MICHELLE, |
Y7-EV117584 |
R |
35.65 |
4736********8399 |
005309 |
04/06/2016 |
| ROEUN, BRANDEN, |
Y7-EV117597 |
R |
35.65 |
5444********9392 |
655978 |
04/06/2016 |
| SEPULVEDA, ADEL, |
Y7-EV112975 |
R |
34.56 |
4701********8398 |
165938 |
04/06/2016 |
| STROSCHEIN, CEL, |
Y7-EV109630 |
R |
35.65 |
5444********8149 |
655982 |
04/06/2016 |
| TELLEZ, OSCAR, |
Y7-EV115981 |
R |
24.73 |
4342********3428 |
375746 |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
393.98 |
| 5 |
Visa |
206.82 |
| 1 |
Discover |
24.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
625.53 |