Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFORD, DANYL, |
Y7-EV118660 |
R |
35.65 |
4427********1192 |
950680 |
07/06/2016 |
| BUMGARNER, COUR, |
Y7-EV118651 |
R |
35.65 |
5444********8448 |
275727 |
07/06/2016 |
| CARTER, CHRIS, |
Y7-EV117287 |
R |
35.65 |
5287********1752 |
275730 |
07/06/2016 |
| CASIANO JIMENEZ, |
Y7-EV113675 |
R |
24.73 |
4736********3464 |
031908 |
07/06/2016 |
| ESTENSON, KAHLE, |
Y7-SE108871 |
R |
34.56 |
5287********1703 |
275732 |
07/06/2016 |
| FIGUEROA, CARME, |
Y7-EV117439 |
R |
35.65 |
5444********4699 |
275733 |
07/06/2016 |
| HERRERA, JOSSEL, |
Y7-EV117059 |
R |
69.12 |
4701********5090 |
171994 |
07/06/2016 |
| HOLGUIN, EDWIN, |
Y7-EV111641 |
R |
23.09 |
4366********6436 |
022698 |
07/06/2016 |
| MAXWELL, CORTNI, |
Y7-FD110198 |
R |
34.56 |
4701********0821 |
191192 |
07/06/2016 |
| MAXWELL, MARCUS, |
Y7-EC801273 |
R |
24.73 |
4701********0821 |
191193 |
07/06/2016 |
| PINA-AGUILAR, J, |
Y7-EV115646 |
R |
20.91 |
4342********2228 |
245274 |
07/06/2016 |
| SAPAKDY, SALENA, |
Y7-EV118773 |
R |
34.56 |
5287********2657 |
275750 |
07/06/2016 |
| SOMES, KAYLEB, |
Y7-EC902069 |
R |
45.64 |
4347********3901 |
091908 |
07/06/2016 |
| STROSCHEIN, CEL, |
Y7-EV109630 |
R |
35.65 |
5444********8149 |
275753 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
211.72 |
| 8 |
Visa |
278.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.15 |