Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOUDOU, RAIME, |
Y7-EV122652 |
R |
24.73 |
5115********4940 |
303222 |
12/07/2016 |
| CASTILLO, ANGEL, |
Y7-EV118030 |
R |
24.73 |
4701********5775 |
153889 |
12/07/2016 |
| CASTILLO, CHRIS, |
Y7-EV120349 |
R |
35.65 |
5287********3457 |
475071 |
12/07/2016 |
| DOYLE, CHELSEA, |
Y7-EV108095 |
R |
371.55 |
5178********5676 |
038188 |
12/07/2016 |
| FAIRBANKS, JASM, |
Y7-EV117573 |
R |
35.65 |
4366********7332 |
024215 |
12/07/2016 |
| GOMEZ, RAFAEL, |
Y7-EV115825 |
R |
24.73 |
4342********2629 |
577423 |
12/07/2016 |
| HASKIN, AVERY, |
Y7-EC902079 |
R |
24.73 |
4342********1922 |
742855 |
12/07/2016 |
| HASKINS, RENEE, |
Y7-EV117989 |
R |
24.73 |
4342********1922 |
910690 |
12/07/2016 |
| KAYLOR, KYLIE, |
Y7-EV122389 |
R |
24.73 |
4736********3233 |
063808 |
12/07/2016 |
| LABAR-MILLER, R, |
Y7-EV122266 |
R |
24.73 |
5102********9725 |
H76373 |
12/07/2016 |
| ORELLANA, CARLO, |
Y7-EV110246 |
R |
24.73 |
4701********9932 |
193889 |
12/07/2016 |
| RUTHRUFF, KAREN, |
Y7-EV120564 |
R |
35.65 |
4060********1233 |
860834 |
12/07/2016 |
| SILVERMAN, PAIG, |
Y7-EV120460 |
R |
35.65 |
5444********3598 |
475099 |
12/07/2016 |
| TROY, AIMEE, |
Y7-EV117956 |
R |
24.73 |
5287********8459 |
475100 |
12/07/2016 |
| VANGEL, RACHEL, |
Y7-EV122653 |
R |
24.73 |
4366********9647 |
005306 |
12/07/2016 |
| WAGES, ISSAC, |
Y7-EV118869 |
R |
35.65 |
5178********9619 |
04928Z |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
552.69 |
| 9 |
Visa |
244.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
797.10 |