Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BJORNSEN, ZAYDE, |
Y7-EC902001 |
R |
24.73 |
5102********4559 |
H54454 |
06/08/2016 |
| BROWN, DWAYNE, |
Y7-EV115842 |
R |
47.28 |
5178********6870 |
008281 |
06/08/2016 |
| CARTER, ANDERSO, |
Y7-EV115330 |
R |
71.30 |
5409********3466 |
006396 |
06/08/2016 |
| DELISLE, ALYSSA, |
Y7-EV117940 |
R |
24.73 |
5444********0593 |
885915 |
06/08/2016 |
| GRAY, SIERRA, |
Y7-EV118127 |
R |
24.19 |
5287********9256 |
885923 |
06/08/2016 |
| GUZMAN BALTAZAR, |
Y7-EV112126 |
R |
23.64 |
4701********7757 |
181891 |
06/08/2016 |
| HARRIS, JACOB, |
Y7-EV100930 |
R |
19.82 |
5444********3540 |
885930 |
06/08/2016 |
| HAUGEN, JAMIE, |
Y7-EV118507 |
R |
24.73 |
5178********5940 |
07334B |
06/08/2016 |
| JACOBO, JUAN, |
Y7-EV118307 |
R |
24.73 |
4342********5408 |
598526 |
06/08/2016 |
| KEMP, DAWN, |
Y7-EV117104 |
R |
35.65 |
5332********2205 |
GKO079 |
06/08/2016 |
| KNOX, ANTONIO, |
Y7-EV118509 |
R |
34.56 |
5115********7422 |
717351 |
06/08/2016 |
| LINEHAN, COURTN, |
Y7-EV116244 |
R |
24.73 |
5287********2604 |
885953 |
06/08/2016 |
| MARSH, JORDAN, |
Y7-EV113453 |
R |
98.92 |
4342********5261 |
026649 |
06/08/2016 |
| MENDEZ, KEVIN, |
Y7-0927 |
R |
48.22 |
4342********1942 |
437926 |
06/08/2016 |
| MENDEZ, OMAR, |
Y7-EV117765 |
R |
24.73 |
4300********2938 |
008195 |
06/08/2016 |
| NERI GUZMAN, JO, |
Y7-EV112119 |
R |
24.73 |
4701********7757 |
141692 |
06/08/2016 |
| NEWMAN, TAYLOR, |
Y7-EV116230 |
R |
24.73 |
5287********2957 |
885967 |
06/08/2016 |
| NICHOLAS, ANTHO, |
Y7-400519 |
R |
23.09 |
4701********1734 |
131595 |
06/08/2016 |
| PICHETTE, SHILO, |
Y7-EV119565 |
R |
24.73 |
4440********1304 |
051916 |
06/08/2016 |
| POCKRANDT, LYDE, |
Y7-EV117474 |
R |
35.11 |
5287********2957 |
885979 |
06/08/2016 |
| RODRIGUEZ, ALEX, |
Y7-EV117729 |
R |
126.78 |
4342********2800 |
959434 |
06/08/2016 |
| ROSAS, CYNTHIA, |
Y7-EV117496 |
R |
35.65 |
4366********3647 |
027579 |
06/08/2016 |
| RUIZ, EDUARDO, |
Y7-EV115622 |
R |
47.28 |
4342********5408 |
023427 |
06/08/2016 |
| RUSSELL, NICK, |
Y7-EV118266 |
R |
30.96 |
5287********4108 |
885980 |
06/08/2016 |
| RUSSO, ALEXANDR, |
Y7-EV117475 |
R |
946.48 |
5444********7799 |
885983 |
06/08/2016 |
| SANTOS, JANICE, |
Y7-EV117431 |
R |
34.56 |
5178********2053 |
07434B |
06/08/2016 |
| WILSON, DENISE, |
Y7-EV109921 |
R |
23.09 |
5174********4758 |
520819 |
06/08/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1426.65 |
| 11 |
Visa |
502.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1929.15 |