Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMON, JEROME, |
Y7-EV122091 |
R |
19.99 |
4250********4844 |
035659 |
01/11/2017 |
| BAXTER, WILL, |
Y7-EV120282 |
R |
33.49 |
4015********9146 |
000554 |
01/11/2017 |
| BENIAMIN, WALID, |
Y7-EV115260 |
R |
45.65 |
4867********9499 |
095307 |
01/11/2017 |
| BERNEIKE, JIM, |
Y7-EV122592 |
R |
11.24 |
4160********9432 |
055119 |
01/11/2017 |
| BUENROSTRO, ALE, |
Y7-EV118547 |
R |
69.14 |
4342********3550 |
546147 |
01/11/2017 |
| CABALLERO, JEAN, |
Y7-EV120391 |
R |
12.16 |
4815********1176 |
185533 |
01/11/2017 |
| CLEMENSHAW-DAHL, |
Y7-EV118290 |
R |
22.49 |
5444********9497 |
382568 |
01/11/2017 |
| COLE, ANDREW, |
Y7-EV101122 |
R |
23.49 |
4366********3973 |
020927 |
01/11/2017 |
| COLE, CAPRIELLE, |
Y7-6766 |
R |
19.99 |
4366********3973 |
029388 |
01/11/2017 |
| COTA, JORGE, |
Y7-EV100244 |
R |
23.49 |
4701********5149 |
195037 |
01/11/2017 |
| DOMINGUEZ, ANDR, |
Y7-EV119254 |
R |
22.99 |
4428********4582 |
011854 |
01/11/2017 |
| DUMANCAS, RYAN, |
Y7-EV113998 |
R |
23.49 |
4736********3733 |
015307 |
01/11/2017 |
| GOMEZ, RAFAEL, |
Y7-EV115825 |
R |
23.49 |
4342********2629 |
585069 |
01/11/2017 |
| HETTINGER, SHEM, |
Y7-EV117930 |
R |
11.24 |
4366********1484 |
025270 |
01/11/2017 |
| JODICE, ROBERT, |
Y7-EV112265 |
R |
23.49 |
5128********0472 |
777558 |
01/11/2017 |
| JOHNSON, TIFFAN, |
Y7-EV118977 |
R |
33.49 |
4250********4844 |
008341 |
01/11/2017 |
| JONES, KEILAYA, |
Y7-SE107571 |
R |
45.65 |
3727*******7908 |
967742 |
01/11/2017 |
| Jackson, Misha, |
Y7-EV113351 |
R |
23.49 |
4492********6412 |
501609 |
01/11/2017 |
| KNOLLMEYER, LOG, |
Y7-EV117221 |
R |
33.49 |
5287********8954 |
382577 |
01/11/2017 |
| LUCERO, ALISHA, |
Y7-EV113996 |
R |
23.49 |
4736********3733 |
045307 |
01/11/2017 |
| MARTINEZ, KAYLA, |
Y7-EV117564 |
R |
33.49 |
4366********8483 |
029601 |
01/11/2017 |
| MURRAY, TYNISHA, |
Y7-EV115751 |
R |
23.49 |
4347********0479 |
055307 |
01/11/2017 |
| ODELL, PAUL, |
Y7-EV100078 |
R |
11.20 |
5128********5230 |
777561 |
01/11/2017 |
| OLIDINCHUK, SER, |
Y7-EV122547 |
R |
11.24 |
5287********5502 |
382581 |
01/11/2017 |
| ORN, THALISA, |
Y7-EV118903 |
R |
45.65 |
4149********6822 |
556257 |
01/11/2017 |
| TIMMERMAN, MART, |
Y7-EV117702 |
R |
69.14 |
4867********8269 |
075307 |
01/11/2017 |
| VEGA, JESUS, |
Y7-EV117734 |
R |
147.14 |
4342********0375 |
655187 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.65 |
| 5 |
MasterCard |
101.91 |
| 21 |
Visa |
739.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
886.79 |