Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMELIO, PAUL |
Y7-H104996 |
4 |
214.03 |
4060********6588 |
03019C |
01/26/15 |
| DAVIS, JONATHAN |
Y7-EV106081 |
4 |
86.27 |
4701********9546 |
175515 |
01/26/15 |
| GAGNE, OONA |
Y7-EV101640 |
4 |
86.27 |
5449********2875 |
H93756 |
01/26/15 |
| GRIGALONIS, LATOYA |
Y7-EV105827 |
4 |
267.54 |
4060********9501 |
01800C |
01/26/15 |
| JACKSON, LYN |
Y7-EV106176 |
4 |
278.46 |
4147********4065 |
01797C |
01/26/15 |
| JOHNSON, JEFF |
Y7-EV106133 |
4 |
278.46 |
4342********6781 |
614422 |
01/26/15 |
| KOCIK, KIMBERLY |
Y7-H102400 |
4 |
278.46 |
4428********4508 |
026530 |
01/26/15 |
| LACHNEY, ALISA |
Y7-h101605 |
4 |
144.14 |
4342********1093 |
645342 |
01/26/15 |
| LININGER, ROSEZEANA |
Y7-EV108445 |
4 |
270.82 |
4039********2714 |
001154 |
01/26/15 |
| LOPEZ, BRYAN |
Y7-H103678 |
4 |
278.46 |
4867********2408 |
095009 |
01/26/15 |
| MILLHUFF, BRIAN |
Y7-404696 |
4 |
86.27 |
4902********8895 |
085059 |
01/26/15 |
| NAWROCKI, THERESA |
Y7-SE103464 |
4 |
108.11 |
4342********8904 |
519985 |
01/26/15 |
| PALIDAR, JUDY |
Y7-EV109040 |
4 |
141.96 |
4888********3335 |
055075 |
01/26/15 |
| PALMER, TERRY |
Y7-EV103316 |
4 |
589.68 |
4300********4389 |
026595 |
01/26/15 |
| SNYDER, ROSALYN |
Y7-EV104382 |
4 |
216.22 |
5287********8805 |
385429 |
01/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
302.49 |
| 13 |
Visa |
3022.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3325.15 |