Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMELIO, PAUL |
Y7-H104996 |
4 |
214.03 |
4060********6588 |
09515C |
11/25/14 |
| BROWN, RYAN |
Y7-310075 |
4 |
410.59 |
4428********8163 |
025266 |
11/25/14 |
| CHRISTIANSON, DIANA |
Y7-EV105882 |
4 |
191.10 |
4147********3624 |
09500D |
11/25/14 |
| DAVIS, JONATHAN |
Y7-EV106081 |
4 |
86.27 |
4701********9546 |
113736 |
11/25/14 |
| GILYEAT, KATHERINE |
Y7-EV109073 |
4 |
191.10 |
4266********2340 |
09505B |
11/25/14 |
| HA, SALLY |
Y7-EV108742 |
4 |
410.59 |
5444********5141 |
285748 |
11/25/14 |
| LACHNEY, ALISA |
Y7-h101605 |
4 |
144.14 |
4147********6422 |
09501C |
11/25/14 |
| MILLHUFF, BRIAN |
Y7-404696 |
4 |
86.27 |
4902********8895 |
083316 |
11/25/14 |
| NAWROCKI, THERESA |
Y7-SE103464 |
4 |
108.11 |
4342********8904 |
508102 |
11/25/14 |
| WITHAM, ROBERT |
Y7-EV106497 |
4 |
410.59 |
4313********6199 |
035328 |
11/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
410.59 |
| 9 |
Visa |
1842.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2252.79 |