Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAZADI, TAKI, |
Y7-EV119706 |
R |
24.73 |
4736********2688 |
082307 |
09/14/2016 |
| BAHENA, THERESA, |
Y7-EV104354 |
R |
35.65 |
5409********1239 |
007634 |
09/14/2016 |
| BINGHAM, KRISTI, |
Y7-EV113732 |
R |
24.19 |
5178********2670 |
00479Z |
09/14/2016 |
| CASTILLO, OSVAL, |
Y7-EV115474 |
R |
35.65 |
4701********1439 |
162037 |
09/14/2016 |
| DUBOSE, BRANDON, |
Y7-EV118183 |
R |
24.73 |
4701********1927 |
162738 |
09/14/2016 |
| GAYTAN, YADIRA, |
Y7-EV112980 |
R |
35.65 |
4366********0451 |
020100 |
09/14/2016 |
| HAMILTON, PAYSE, |
Y7-EV113106 |
R |
34.56 |
5444********5649 |
104637 |
09/14/2016 |
| MADIGAN, JORDAN, |
Y7-EV115207 |
R |
33.47 |
5102********4559 |
H65774 |
09/14/2016 |
| MEYER, SHANE, |
Y7-EV118082 |
R |
24.73 |
4342********7461 |
986963 |
09/14/2016 |
| MONIN, TIEN, |
Y7-EV115406 |
R |
35.65 |
5287********7159 |
104644 |
09/14/2016 |
| SAMAYOA, ANTONI, |
Y7-EV113971 |
R |
24.73 |
4426********6653 |
014383 |
09/14/2016 |
| SOULE, AUSTIN, |
Y7-EV110399 |
R |
24.73 |
5444********5590 |
104649 |
09/14/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
188.25 |
| 6 |
Visa |
170.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.47 |