Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLAH, MYLES, |
Y7-H100935 |
R |
23.09 |
4046********8306 |
001601 |
05/21/14 |
| BELLAH, SCOTT, |
Y7-400428 |
R |
23.09 |
4046********8306 |
001600 |
05/21/14 |
| BINDLEY, KARA, |
Y7-EV102315 |
R |
24.73 |
4420********5705 |
002306 |
05/21/14 |
| BRAZIER, BRANDO, |
Y7-400651 |
R |
23.09 |
4682********2358 |
507029 |
05/21/14 |
| BROOKS, ZACHARY, |
Y7-EV104092 |
R |
35.65 |
4701********8913 |
102415 |
05/21/14 |
| COIL, JACLYN, |
Y7-EV101953 |
R |
24.73 |
4427********9543 |
383798 |
05/21/14 |
| JENNINGS, ASHLE, |
Y7-EV104116 |
R |
35.65 |
5178********5664 |
03377Z |
05/21/14 |
| LARSON, CADESSA, |
Y7-400672 |
R |
23.09 |
4682********2358 |
507015 |
05/21/14 |
| LYLE, CHRIS, |
Y7-H100192 |
R |
52.59 |
4736********0505 |
046455 |
05/21/14 |
| MURRAY, MELISSA, |
Y7-H100402 |
R |
23.09 |
5178********7647 |
944722 |
05/21/14 |
| POWELL, STEPHEN, |
Y7-EV104387 |
R |
52.59 |
4701********6624 |
122212 |
05/21/14 |
| ROETCISOENDER,, |
Y7-400368 |
R |
144.95 |
5581********0606 |
815611 |
05/21/14 |
| SAIDY, CHERITH, |
Y7-EV102274 |
R |
24.73 |
4427********1443 |
118513 |
05/21/14 |
| TORAO, MANUEL, |
Y7-EV101645 |
R |
49.00 |
4428********6301 |
021329 |
05/21/14 |
| WALKER, KYLE, |
Y7-401877 |
R |
23.09 |
5178********7647 |
100273 |
05/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
226.78 |
| 11 |
Visa |
356.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
583.16 |