Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS, |
Y7-EV119283 |
R |
151.51 |
4366********4234 |
004593 |
09/07/2016 |
| ANDRADE, FRANCI, |
Y7-EV115735 |
R |
24.73 |
5444********0744 |
810326 |
09/07/2016 |
| BAKER, GAYLE, |
Y7-EV118906 |
R |
35.65 |
4853********7880 |
051826 |
09/07/2016 |
| BAUER, JACOB, |
Y7-EV111518 |
R |
80.82 |
5424********2914 |
73852B |
09/07/2016 |
| GLOVER, JERICA, |
Y7-EV113882 |
R |
24.73 |
4457********7372 |
379058 |
09/07/2016 |
| GOLDEN, WILLIAM, |
Y7-EV119217 |
R |
35.65 |
5444********1045 |
810333 |
09/07/2016 |
| HALBACH, BRANDE, |
Y7-EV118089 |
R |
24.73 |
4000********7483 |
385450 |
09/07/2016 |
| HARRIS, JACOB, |
Y7-EV100930 |
R |
19.82 |
5444********3540 |
810337 |
09/07/2016 |
| HERNANDEZ, NICO, |
Y7-EV119239 |
R |
24.73 |
4701********6987 |
141283 |
09/07/2016 |
| HORTTOR, DANNAH, |
Y7-EV116038 |
R |
24.73 |
4342********0552 |
754830 |
09/07/2016 |
| KAYLOR, KYLIE, |
Y7-EV113613 |
R |
24.73 |
4736********3233 |
091808 |
09/07/2016 |
| MAYFIELD, ROGER, |
Y7-EV113877 |
R |
24.73 |
4366********2994 |
019936 |
09/07/2016 |
| MUSTAFA, HASSAN, |
Y7-EV113618 |
R |
24.73 |
4342********7446 |
533543 |
09/07/2016 |
| NAZARCHUK, SERG, |
Y7-EV111062 |
R |
35.65 |
4701********5897 |
161084 |
09/07/2016 |
| NELSON, CURTIS, |
Y7-EV113170 |
R |
24.73 |
4342********2553 |
533097 |
09/07/2016 |
| PEARSON, DARIN, |
Y7-EV100195 |
R |
24.73 |
5444********7494 |
810355 |
09/07/2016 |
| SANABRIA, MIGUE, |
Y7-EV108071 |
R |
35.65 |
4584********0132 |
587234 |
09/07/2016 |
| SEPULVEDA, ADEL, |
Y7-EV119820 |
R |
25.28 |
4701********8398 |
171480 |
09/07/2016 |
| SLOAN, JORDYN, |
Y7-EV115410 |
R |
35.65 |
6011********7878 |
00743Q |
09/07/2016 |
| VANWETTER, MADE, |
Y7-EV112670 |
R |
34.56 |
5287********9153 |
810363 |
09/07/2016 |
| WILSON, DENISE, |
Y7-EV109921 |
R |
23.09 |
5174********4758 |
065842 |
09/07/2016 |
| WISE, EJ, |
Y7-EV118197 |
R |
23.64 |
4147********2094 |
06847D |
09/07/2016 |
| mims, erica, |
Y7-EV118191 |
R |
31.83 |
4867********7171 |
041808 |
09/07/2016 |
| mulumba, mukisa, |
Y7-EV115571 |
R |
35.65 |
4060********7256 |
041808 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
243.40 |
| 16 |
Visa |
572.70 |
| 1 |
Discover |
35.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
851.75 |