Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBER, |
Y7-EV101732 |
R |
24.73 |
4342********7243 |
747115 |
07/09/14 |
| DUARTE, ANGELA, |
Y7-EV104015 |
R |
25.11 |
4366********6920 |
002404 |
07/09/14 |
| HOUSER, SARAH, |
Y7-403597 |
R |
37.29 |
4775********0182 |
A44551 |
07/09/14 |
| KEARSE, TERRY, |
Y7-EV104081 |
R |
35.65 |
5287********9506 |
560874 |
07/09/14 |
| MARTIN, MANDY, |
Y7-EV104044 |
R |
84.65 |
5332********7304 |
FTIHUS |
07/09/14 |
| MCBRIDE, HARMON, |
Y7-1102 |
R |
49.46 |
4427********2668 |
088844 |
07/09/14 |
| MCBRIDE, HEATHE, |
Y7-EV104105 |
R |
120.30 |
4427********2668 |
088838 |
07/09/14 |
| MCBRIDE, NEVEYA, |
Y7-1100 |
R |
49.46 |
4427********2668 |
144700 |
07/09/14 |
| MORRISON, JACOB, |
Y7-EV103530 |
R |
71.30 |
4791********7647 |
046795 |
07/09/14 |
| NORDSTROM, ASHL, |
Y7-EV105170 |
R |
35.65 |
4736********3920 |
044806 |
07/09/14 |
| PERALTA, ISRAEL, |
Y7-EV102257 |
R |
24.73 |
4584********7809 |
055686 |
07/09/14 |
| PFAHLERT, DAVID, |
Y7-EV102227 |
R |
24.19 |
4744********9775 |
174780 |
07/09/14 |
| PFAHLERT, SOPHI, |
Y7-1059 |
R |
24.73 |
4744********9775 |
114486 |
07/09/14 |
| Pyles, Michael, |
Y7-EV106023 |
R |
35.11 |
4727********2162 |
507941 |
07/09/14 |
| RAU, TEGAN, |
Y7-EV101887 |
R |
24.73 |
4366********3549 |
027181 |
07/09/14 |
| TARZYMANOVA, AN, |
Y7-EV102188 |
R |
24.19 |
4744********9775 |
174780 |
07/09/14 |
| VANCE, DANA, |
Y7-EV106490 |
R |
24.19 |
5444********8093 |
560876 |
07/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
144.49 |
| 14 |
Visa |
570.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
715.47 |