Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMELIO, PAUL |
Y7-H104996 |
4 |
214.03 |
4060********6588 |
06474C |
12/26/14 |
| BROWN, RYAN |
Y7-310075 |
4 |
410.59 |
4428********8163 |
026798 |
12/26/14 |
| DAVIS, JONATHAN |
Y7-EV106081 |
4 |
86.27 |
4701********9546 |
135028 |
12/26/14 |
| DeGarmo, Madison |
Y7-EV105722 |
4 |
144.14 |
5444********1348 |
575928 |
12/26/14 |
| GAGNE, OONA |
Y7-EV101640 |
4 |
86.27 |
5449********2875 |
H03911 |
12/26/14 |
| GILYEAT, KATHERINE |
Y7-EV109073 |
4 |
191.10 |
4266********2340 |
06432B |
12/26/14 |
| GRIGALONIS, LATOYA |
Y7-EV105827 |
4 |
267.54 |
4060********9501 |
06477C |
12/26/14 |
| JACKSON, LYN |
Y7-EV106176 |
4 |
278.46 |
4147********4065 |
06430C |
12/26/14 |
| JOHNSON, JEFF |
Y7-EV106133 |
4 |
278.46 |
4342********6781 |
754903 |
12/26/14 |
| LACHNEY, ALISA |
Y7-h101605 |
4 |
144.14 |
4342********1093 |
819071 |
12/26/14 |
| MARTINEZ, MICHAEL |
Y7-EV105668 |
4 |
163.80 |
4543********0111 |
241209 |
12/26/14 |
| MILLHUFF, BRIAN |
Y7-404696 |
4 |
86.27 |
4902********8895 |
095214 |
12/26/14 |
| NAWROCKI, THERESA |
Y7-SE103464 |
4 |
108.11 |
4342********8904 |
817689 |
12/26/14 |
| PALMER, TERRY |
Y7-EV103316 |
4 |
589.68 |
4300********4389 |
026801 |
12/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
230.41 |
| 12 |
Visa |
2818.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3048.86 |