Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMIJOS, EDWIN, |
Y7-EV118319 |
R |
24.73 |
4701********3979 |
180639 |
02/08/2017 |
| BOLLES, SHAWNA, |
Y7-EV117695 |
R |
35.65 |
4492********0072 |
824487 |
02/08/2017 |
| CARDOZA, KAITLY, |
Y7-EV120045 |
R |
35.65 |
5444********2340 |
981799 |
02/08/2017 |
| COSTELLO, STEVE, |
Y7-EV111643 |
R |
24.73 |
6011********7511 |
00854B |
02/08/2017 |
| DUDLEY, ANTOINE, |
Y7-EV113752 |
R |
24.73 |
4160********8733 |
935437 |
02/08/2017 |
| GONZALEZ, RIGOB, |
Y7-EV115561 |
R |
35.65 |
4701********9575 |
100038 |
02/08/2017 |
| HIBBARD, MARY, |
Y7-EV118209 |
R |
24.73 |
5174********1308 |
926076 |
02/08/2017 |
| JACOBS, MATT, |
Y7-EV105817 |
R |
35.65 |
5444********2593 |
981814 |
02/08/2017 |
| LOPEZ, YARA, |
Y7-EV115490 |
R |
35.65 |
4342********4498 |
143588 |
02/08/2017 |
| MARTIN, GARY, |
Y7-EV117741 |
R |
24.73 |
5444********3894 |
981821 |
02/08/2017 |
| NOBLE, CASEY, |
Y7-EV120321 |
R |
36.20 |
4366********2556 |
002728 |
02/08/2017 |
| ROBERTS, PATRIC, |
Y7-EV117680 |
R |
35.65 |
5514********5212 |
080426 |
02/08/2017 |
| SMITH, KIEFFER, |
Y7-EV122580 |
R |
24.73 |
4020********3723 |
035322 |
02/08/2017 |
| WELLS, ARIC, |
Y7-EV123770 |
R |
24.73 |
4492********8967 |
070325 |
02/08/2017 |
| WILSON, SHELBY, |
Y7-EV122674 |
R |
24.73 |
4366********2559 |
009798 |
02/08/2017 |
| ZESATI, MARGARI, |
Y7-EV122374 |
R |
24.73 |
4366********4831 |
003620 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
156.41 |
| 10 |
Visa |
291.53 |
| 1 |
Discover |
24.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
472.67 |