Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, DENISE, |
Y7-EV118534 |
R |
35.65 |
5102********8759 |
H74279 |
02/16/2017 |
| CASTILLO, OSVAL, |
Y7-EV115474 |
R |
112.60 |
4701********1439 |
170369 |
02/16/2017 |
| CHESLEY, MICHAE, |
Y7-EV122603 |
R |
100.81 |
4853********5684 |
000474 |
02/16/2017 |
| CONNOR, ROCKY, |
Y7-EV113778 |
R |
24.73 |
4426********0052 |
016639 |
02/16/2017 |
| KALLOW, LAMIN, |
Y7-EV122155 |
R |
59.46 |
5287********4208 |
399455 |
02/16/2017 |
| KNOLLMEYER, LOG, |
Y7-EV117221 |
R |
35.65 |
5287********8954 |
399454 |
02/16/2017 |
| LAITALA, MICHAE, |
Y7-EV113990 |
R |
56.09 |
4727********6529 |
940753 |
02/16/2017 |
| MCALEVY, KRISTE, |
Y7-EV115432 |
R |
35.65 |
4465********3423 |
016774 |
02/16/2017 |
| PEARSON, ANNA, |
Y7-EV119137 |
R |
35.65 |
4701********6468 |
120666 |
02/16/2017 |
| RIOS JIMENEZ, E, |
Y7-EV118702 |
R |
35.65 |
4342********9096 |
356929 |
02/16/2017 |
| ROJO TORRES, IS, |
Y7-EV118657 |
R |
35.65 |
4342********9241 |
355847 |
02/16/2017 |
| TREJO, ISABELLA, |
Y7-EC801081 |
R |
30.19 |
4342********2281 |
421787 |
02/16/2017 |
| TREJO, NICOLAS, |
Y7-EC801165 |
R |
30.19 |
4342********2281 |
213527 |
02/16/2017 |
| VANAGS, EDGAR, |
Y7-EV118217 |
R |
48.22 |
4037********3510 |
706160 |
02/16/2017 |
| VILLANUEVA-VALL, |
Y7-EV123668 |
R |
52.59 |
5480********6392 |
H75966 |
02/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
183.35 |
| 11 |
Visa |
545.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
728.78 |