Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, CHRISTI, |
Y7-EV109464 |
R |
46.18 |
4400********3551 |
04756B |
11/09/2016 |
| ARRINGTON, ANDR, |
Y7-EV116036 |
R |
49.46 |
5102********9478 |
H70348 |
11/09/2016 |
| ATWOOD, BILL, |
Y7-EV119478 |
R |
24.19 |
4853********4872 |
045320 |
11/09/2016 |
| BAHENA, THERESA, |
Y7-EV104354 |
R |
35.65 |
5409********1239 |
056801 |
11/09/2016 |
| BALDERAS, KEVIN, |
Y7-EV119026 |
R |
35.65 |
4736********3949 |
005307 |
11/09/2016 |
| BARNES, AMANDA, |
Y7-EV113716 |
R |
24.73 |
4270********1683 |
009989 |
11/09/2016 |
| CARLSON, TRAVIS, |
Y7-EV117218 |
R |
35.65 |
4015********1057 |
000629 |
11/09/2016 |
| CASTILLO, ETHAN, |
Y7-EV122259 |
R |
24.73 |
4867********2711 |
005307 |
11/09/2016 |
| CRUZ-TERRONES,, |
Y7-EV117032 |
R |
35.65 |
5178********1756 |
056827 |
11/09/2016 |
| DAY, MARIE, |
Y7-EV122004 |
R |
24.73 |
5444********0697 |
866274 |
11/09/2016 |
| KING, PAMELA, |
Y7-EV117809 |
R |
49.46 |
4073********1567 |
137189 |
11/09/2016 |
| LARSEN, KAIYA, |
Y7-EV109927 |
R |
35.65 |
5287********8003 |
866285 |
11/09/2016 |
| MEDRANO, JANYN, |
Y7-EC902216 |
R |
60.38 |
4342********5869 |
644706 |
11/09/2016 |
| MYERS, RACHELLE, |
Y7-EV117239 |
R |
34.56 |
4015********1057 |
000630 |
11/09/2016 |
| NAICKER, MUNI, |
Y7-EV116497 |
R |
74.19 |
4426********2421 |
009064 |
11/09/2016 |
| NICHOLAS, ANTHO, |
Y7-400519 |
R |
23.09 |
4701********1734 |
185938 |
11/09/2016 |
| PEARSON, DARIN, |
Y7-EV100195 |
R |
49.46 |
5444********7494 |
866292 |
11/09/2016 |
| SAVIN, LIUDMILA, |
Y7-EV120500 |
R |
35.65 |
5444********2893 |
866293 |
11/09/2016 |
| STALEY, JEANINE, |
Y7-EV115340 |
R |
35.65 |
4342********5943 |
680165 |
11/09/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
266.25 |
| 12 |
Visa |
468.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
734.71 |