Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ALAN, |
Y7-0365 |
R |
23.09 |
5444********3741 |
508889 |
06/11/14 |
| BOONE, SHERRY, |
Y7-EV102275 |
R |
24.73 |
4867********4113 |
014707 |
06/11/14 |
| BROWN, ALICIA, |
Y7-EV104639 |
R |
35.11 |
4342********1228 |
528993 |
06/11/14 |
| BRYDAHL, BRITTA, |
Y7-ev104731 |
R |
50.39 |
4701********4171 |
154177 |
06/11/14 |
| CHAMBERLAIN, NI, |
Y7-EV104832 |
R |
35.65 |
5444********7792 |
508885 |
06/11/14 |
| DUARTE, ANDREA, |
Y7-6644 |
R |
24.73 |
4366********6920 |
020926 |
06/11/14 |
| FERRARO, RICK, |
Y7-EV104990 |
R |
35.65 |
4736********4204 |
044328 |
06/11/14 |
| FOX, TEARA, |
Y7-EV104620 |
R |
35.65 |
4727********1875 |
214133 |
06/11/14 |
| FREES, DANIEL, |
Y7-h100365 |
R |
26.37 |
4373********2869 |
061775 |
06/11/14 |
| LARSEN, ASHLEY, |
Y7-403618 |
R |
37.29 |
4366********4662 |
022420 |
06/11/14 |
| LESLIE, MERRILY, |
Y7-H103076 |
R |
37.29 |
4427********0548 |
335631 |
06/11/14 |
| MARTIJA, JOE, |
Y7-402535 |
R |
23.09 |
4543********3773 |
107165 |
06/11/14 |
| MCINTOSH, COLE, |
Y7-EV101618 |
R |
35.65 |
5287********6857 |
508876 |
06/11/14 |
| MCMICKELL, MARY, |
Y7-EV104383 |
R |
35.65 |
4359********4278 |
064733 |
06/11/14 |
| MOORE, JAMES, |
Y7-EV102255 |
R |
24.73 |
4867********4113 |
004707 |
06/11/14 |
| NALE, MATT, |
Y7-EV103620 |
R |
35.65 |
5465********3266 |
H68357 |
06/11/14 |
| PEL, RAY, |
Y7-H104859 |
R |
37.29 |
5449********0827 |
H68534 |
06/11/14 |
| SCHOFIELD, CHEL, |
Y7-EV104925 |
R |
35.65 |
4342********6583 |
585114 |
06/11/14 |
| SPENCER, ANTHON, |
Y7-EV106140 |
R |
24.73 |
5444********4848 |
508881 |
06/11/14 |
| SPITZER, SUZIE, |
Y7-EV105024 |
R |
35.65 |
5449********3991 |
H68370 |
06/11/14 |
| STEWART, CARLA, |
Y7-404451 |
R |
34.01 |
4465********9914 |
011095 |
06/11/14 |
| SULLIVAN, MIKAY, |
Y7-310305 |
R |
23.09 |
4815********1087 |
184878 |
06/11/14 |
| WRIGHT, ALAINA, |
Y7-EV103380 |
R |
35.65 |
4266********4060 |
01986A |
06/11/14 |
| WRIGHT, NATHAN, |
Y7-EV104039 |
R |
35.65 |
5287********0453 |
508880 |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
263.36 |
| 16 |
Visa |
519.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
782.44 |