Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYILARA, ABDUL, |
Y7-EV119181 |
R |
45.65 |
4867********1319 |
035407 |
01/18/2017 |
| CARTER, ADRIANN, |
Y7-EV117419 |
R |
12.16 |
4347********3901 |
045407 |
01/18/2017 |
| CHHAM, ERIC, |
Y7-EV117699 |
R |
31.49 |
4428********2848 |
018735 |
01/18/2017 |
| CIOT, ROXANA, |
Y7-EV122426 |
R |
23.49 |
5444********0146 |
482126 |
01/18/2017 |
| CROOKES, RICHAR, |
Y7-EV119159 |
R |
12.12 |
5129********8966 |
115645 |
01/18/2017 |
| DEGLER, JOSHUA, |
Y7-EV118376 |
R |
48.22 |
4373********0805 |
694851 |
01/18/2017 |
| DUMALE, ANGELIN, |
Y7-EV119078 |
R |
12.16 |
4342********5142 |
847227 |
01/18/2017 |
| FAIRBANKS, JASM, |
Y7-EV117573 |
R |
12.16 |
4366********7332 |
002672 |
01/18/2017 |
| FELTON, MARRISA, |
Y7-EV119630 |
R |
189.74 |
5178********8128 |
02520Z |
01/18/2017 |
| FELTON, PHYLLIS, |
Y7-EV119609 |
R |
189.74 |
5178********8128 |
02523Z |
01/18/2017 |
| JURDI, SAMI, |
Y7-EV116073 |
R |
34.73 |
5513********8863 |
664353 |
01/18/2017 |
| KING, PAMELA, |
Y7-EV117809 |
R |
48.22 |
4073********1567 |
171254 |
01/18/2017 |
| LANDIN, NINA, |
Y7-EV101788 |
R |
34.73 |
5332********1655 |
JEORBA |
01/18/2017 |
| MCCURDY, JAMIE, |
Y7-SE108812 |
R |
140.44 |
4701********3635 |
145544 |
01/18/2017 |
| ONUSTACK, JUSTI, |
Y7-EV120318 |
R |
45.65 |
5287********0302 |
482144 |
01/18/2017 |
| SHARP, WALTER, |
Y7-EV119876 |
R |
23.49 |
5444********8141 |
482147 |
01/18/2017 |
| SOMES, KAYLEB, |
Y7-EC902069 |
R |
11.24 |
4347********3901 |
045407 |
01/18/2017 |
| WILSON, MAGDALE, |
Y7-EV120514 |
R |
169.54 |
4366********1198 |
002680 |
01/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
553.69 |
| 10 |
Visa |
531.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1084.97 |