Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRDSONG, BETH, |
Y7-EV109970 |
R |
35.65 |
4465********2284 |
029877 |
06/29/2016 |
| CRUZ-TERRONES,, |
Y7-EV117032 |
R |
71.30 |
5178********1756 |
014132 |
06/29/2016 |
| GOUNDER, RAJAL, |
Y7-EV115707 |
R |
24.73 |
4147********5028 |
09448D |
06/29/2016 |
| HIGGINS, RANDY, |
Y7-EV118237 |
R |
24.73 |
4492********2032 |
035826 |
06/29/2016 |
| JURTSUK, GABRIE, |
Y7-ev115326 |
R |
35.65 |
4015********6647 |
000078 |
06/29/2016 |
| LEDESMA, EDUARD, |
Y7-EV115173 |
R |
35.65 |
4888********7776 |
06533B |
06/29/2016 |
| MADIGAN, JORDAN, |
Y7-EV115207 |
R |
33.47 |
5102********4559 |
H69248 |
06/29/2016 |
| MARSHALL, KIMBE, |
Y7-EV113866 |
R |
101.23 |
4300********9093 |
850108 |
06/29/2016 |
| OLYMPIO, KOKOU, |
Y7-EV113593 |
R |
24.73 |
5444********6048 |
828730 |
06/29/2016 |
| PEARSON, DARIN, |
Y7-EV100195 |
R |
24.73 |
5444********7494 |
828729 |
06/29/2016 |
| RILEY, MELISSA, |
Y7-EV113656 |
R |
52.59 |
4000********7158 |
514857 |
06/29/2016 |
| WARE, DOMINIQUE, |
Y7-EV115337 |
R |
68.02 |
5102********7453 |
H72707 |
06/29/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
222.25 |
| 7 |
Visa |
310.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
532.48 |