Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARER, ETHAN, |
Y7-EC801200 |
R |
30.19 |
6011********1414 |
01607R |
11/16/2016 |
| BEARER, MICHAEL, |
Y7-EV122028 |
R |
77.32 |
6011********1414 |
01675R |
11/16/2016 |
| BJORNSEN, ZAYDE, |
Y7-EC902001 |
R |
24.73 |
5102********4559 |
H67302 |
11/16/2016 |
| FLORES, LUIS, |
Y7-EV113392 |
R |
56.09 |
5449********5266 |
H70436 |
11/16/2016 |
| HERRERA, JUAN, |
Y7-EV119455 |
R |
24.73 |
4701********3097 |
114179 |
11/16/2016 |
| JOHNSON, PAISLE, |
Y7-EC902122 |
R |
24.73 |
4073********1567 |
140498 |
11/16/2016 |
| JOHNSON, TIFFAN, |
Y7-EV118977 |
R |
35.65 |
4250********4844 |
061414 |
11/16/2016 |
| KLEMZ, KATHERIN, |
Y7-EV119722 |
R |
24.73 |
4131********0015 |
044911 |
11/16/2016 |
| KLEMZ, MICHAEL, |
Y7-EV119835 |
R |
24.73 |
4131********0015 |
044911 |
11/16/2016 |
| MCMILLAN, JOERO, |
Y7-EV115667 |
R |
19.82 |
4366********4876 |
025613 |
11/16/2016 |
| ROBERTS, PATRIC, |
Y7-EV117680 |
R |
35.65 |
5514********5212 |
019603 |
11/16/2016 |
| RUIZ, SONIA, |
Y7-EV115794 |
R |
25.28 |
4342********2629 |
624723 |
11/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
116.47 |
| 7 |
Visa |
179.67 |
| 2 |
Discover |
107.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.65 |