Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACH, DANIELLE |
Y7-EV110033 |
4 |
72.07 |
4039********9057 |
001906 |
02/26/15 |
| BRENNAN, HALEY |
Y7-EV105266 |
4 |
169.26 |
5287********8753 |
271763 |
02/26/15 |
| BURROUGHS, KATHRYN |
Y7-EV108109 |
4 |
769.86 |
4147********1041 |
00729C |
02/26/15 |
| Beck, Cody |
Y7-EV108103 |
4 |
191.10 |
5444********6947 |
271761 |
02/26/15 |
| DAVIS, JONATHAN |
Y7-EV106081 |
4 |
86.27 |
4701********9546 |
102734 |
02/26/15 |
| DUNCAN, NICOLE |
Y7-EV110006 |
4 |
270.82 |
4185********2856 |
09269A |
02/26/15 |
| EVANS, NICOLE |
Y7-EV110705 |
4 |
769.86 |
4649********7031 |
026586 |
02/26/15 |
| FREY, ABIGAIL |
Y7-EV110068 |
4 |
65.52 |
5444********0643 |
271759 |
02/26/15 |
| GAGNE, OONA |
Y7-EV101640 |
4 |
86.27 |
5449********2875 |
H91006 |
02/26/15 |
| GRIGALONIS, LATOYA |
Y7-EV105827 |
4 |
267.54 |
4060********9501 |
09299C |
02/26/15 |
| HAAKE, HEATHER |
Y7-H103603 |
4 |
270.82 |
4636********5667 |
014277 |
02/26/15 |
| JACKSON, LYN |
Y7-EV106176 |
4 |
278.46 |
4147********4065 |
09265C |
02/26/15 |
| JOHNSON, JEFF |
Y7-EV106133 |
4 |
278.46 |
4342********6781 |
159811 |
02/26/15 |
| KOCIK, KIMBERLY |
Y7-H102400 |
4 |
278.46 |
4428********4508 |
026569 |
02/26/15 |
| LANI, MARIE |
Y7-EV110549 |
4 |
393.12 |
5410********2815 |
86379P |
02/26/15 |
| MEYERS, DE |
Y7-EV108105 |
4 |
270.82 |
5291********0790 |
09299B |
02/26/15 |
| MIKENZI, HEATHER |
Y7-EV110050 |
4 |
108.11 |
5465********2608 |
H93182 |
02/26/15 |
| MILLHUFF, BRIAN |
Y7-404696 |
4 |
86.27 |
4902********8895 |
082308 |
02/26/15 |
| NAWROCKI, THERESA |
Y7-SE103464 |
4 |
108.11 |
4342********8904 |
256838 |
02/26/15 |
| NERI, FATIMA |
Y7-EV105411 |
4 |
218.40 |
4867********2889 |
082309 |
02/26/15 |
| PALIDAR, JUDY |
Y7-EV109040 |
4 |
141.96 |
4888********3335 |
07734B |
02/26/15 |
| PALMER, TERRY |
Y7-EV103316 |
4 |
589.68 |
4300********4389 |
026221 |
02/26/15 |
| ROUSE, ELIZABETH |
Y7-401887 |
4 |
270.82 |
3797*******1002 |
149826 |
02/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
270.82 |
| 7 |
MasterCard |
1284.20 |
| 15 |
Visa |
4487.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6042.06 |