Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, EDEN, |
Y7-EC902054 |
R |
11.70 |
5178********9490 |
00020Z |
01/25/2017 |
| BERGESEN, SAITH, |
Y7-EV122015 |
R |
23.49 |
5444********7292 |
578835 |
01/25/2017 |
| CHESLEY, JONATH, |
Y7-EV122597 |
R |
62.08 |
4853********5684 |
000459 |
01/25/2017 |
| DECELLES, DEVON, |
Y7-SE108846 |
R |
56.09 |
4736********0256 |
050308 |
01/25/2017 |
| FUNK, RAYMOND, |
Y7-EV113430 |
R |
56.09 |
5444********4493 |
578842 |
01/25/2017 |
| JIMENEZ, MIGUEL, |
Y7-EV120485 |
R |
52.59 |
5287********2400 |
578846 |
01/25/2017 |
| PEARSON, DARIN, |
Y7-EV100195 |
R |
23.49 |
5444********7494 |
578851 |
01/25/2017 |
| RABAGO, MARK, |
Y7-EV119615 |
R |
1.24 |
5115********5390 |
512665 |
01/25/2017 |
| RAJBHANDARI, KE, |
Y7-EV112335 |
R |
11.24 |
4867********4263 |
000308 |
01/25/2017 |
| RUIZ, SONIA, |
Y7-EV115794 |
R |
23.99 |
4342********2629 |
164786 |
01/25/2017 |
| SCHILLINGER, AN, |
Y7-EV119400 |
R |
23.49 |
5376********6794 |
873920 |
01/25/2017 |
| SOTO, MANNY, |
Y7-EV120432 |
R |
93.08 |
5102********0265 |
H79716 |
01/25/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
285.17 |
| 4 |
Visa |
153.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.57 |