Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, NICKLA, |
Y7-EV101639 |
R |
35.65 |
5444********8495 |
391441 |
11/06/14 |
| COLES, DEVIN, |
Y7-EV104908 |
R |
71.30 |
5444********8643 |
391431 |
11/06/14 |
| CROOKES, RICHAR, |
Y7-1755 |
R |
184.72 |
4701********1229 |
100702 |
11/06/14 |
| DUNNAGAN, JERRY, |
Y7-EV105847 |
R |
35.65 |
4492********8981 |
396265 |
11/06/14 |
| FIECK, JEFF, |
Y7-EV105881 |
R |
35.65 |
4266********2115 |
070052 |
11/06/14 |
| FREES, DANIEL, |
Y7-h100365 |
R |
26.37 |
4373********2869 |
005610 |
11/06/14 |
| HOUSER, SARAH, |
Y7-403597 |
R |
37.29 |
4775********0182 |
M90119 |
11/06/14 |
| KING, JANUARY, |
Y7-EV106162 |
R |
24.73 |
4811********9408 |
227147 |
11/06/14 |
| LETOTO, MIRIAM, |
Y7-EV105373 |
R |
35.65 |
3772*******1007 |
153797 |
11/06/14 |
| MANOPPO, JESSY, |
Y7-EV104443 |
R |
35.65 |
4867********7842 |
000010 |
11/06/14 |
| MARTINEZ, MICHA, |
Y7-EV105668 |
R |
58.21 |
4543********4464 |
994975 |
11/06/14 |
| MILLER, JOEL, |
Y7-EV108829 |
R |
24.19 |
5102********0730 |
H92497 |
11/06/14 |
| NGUYEN, DAVID, |
Y7-402672 |
R |
23.09 |
4427********9730 |
060010 |
11/06/14 |
| PENHOLLOW, CAIT, |
Y7-EV108646 |
R |
24.73 |
5287********8955 |
391387 |
11/06/14 |
| PRESLEY, SUMMER, |
Y7-EV105243 |
R |
35.65 |
5522********5277 |
T2290B |
11/06/14 |
| PURCELL, JOSEPH, |
Y7-EV106463 |
R |
49.46 |
4039********5107 |
000026 |
11/06/14 |
| PUSYAK, LYUBOV, |
Y7-EV105646 |
R |
35.65 |
5287********0352 |
391397 |
11/06/14 |
| REVECHE, JENNIF, |
Y7-EV105604 |
R |
24.19 |
4060********6546 |
00523B |
11/06/14 |
| SILVER, STEVE, |
Y7-EV105482 |
R |
35.65 |
4492********6630 |
090020 |
11/06/14 |
| WILSON, ERIC, |
Y7-EV101625 |
R |
41.82 |
4943********7267 |
030037 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.65 |
| 6 |
MasterCard |
227.17 |
| 13 |
Visa |
612.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
875.30 |