Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, GAYLE, |
Y7-EV118906 |
R |
35.65 |
4853********7880 |
044823 |
10/19/2016 |
| BARKER, ANDRE, |
Y7-EV110637 |
R |
26.37 |
4039********1162 |
001148 |
10/19/2016 |
| CASTILLO, OSVAL, |
Y7-EV115474 |
R |
35.65 |
4701********1439 |
154586 |
10/19/2016 |
| GRAY, ANASTASIA, |
Y7-EV118606 |
R |
71.30 |
5444********0199 |
883216 |
10/19/2016 |
| HAUGEN, JAMIE, |
Y7-EV118507 |
R |
24.73 |
5178********5940 |
04779B |
10/19/2016 |
| JIAN, REZA, |
Y7-EV113693 |
R |
52.59 |
4853********1038 |
044826 |
10/19/2016 |
| KNOX, ANTONIO, |
Y7-EV118509 |
R |
103.68 |
4104********4034 |
791416 |
10/19/2016 |
| KOST, ANNA, |
Y7-EV115171 |
R |
35.65 |
4342********9853 |
083584 |
10/19/2016 |
| LINDELL, MACKEN, |
Y7-EV119314 |
R |
49.46 |
4432********7131 |
044803 |
10/19/2016 |
| MCALEVY, KRISTE, |
Y7-EV115432 |
R |
35.65 |
4465********3423 |
019723 |
10/19/2016 |
| NOBLE, CASEY, |
Y7-SE108741 |
R |
177.60 |
4037********4292 |
609184 |
10/19/2016 |
| SPENCER, CHRIS, |
Y7-EV111808 |
R |
24.73 |
5102********0222 |
H67357 |
10/19/2016 |
| VILLACREZ, JOHN, |
Y7-EV113975 |
R |
52.59 |
4701********1299 |
104781 |
10/19/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
120.76 |
| 10 |
Visa |
604.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
725.65 |