Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JERI, |
Y7-EV103026 |
R |
35.65 |
4342********0501 |
400289 |
04/03/15 |
| ALEXSON, SAMANT, |
Y7-EV109647 |
R |
35.65 |
5102********8355 |
H79543 |
04/03/15 |
| COLLETTE, ARIAN, |
Y7-1982 |
R |
24.73 |
4801********4534 |
003075 |
04/03/15 |
| DOYLE, CHELSEA, |
Y7-EV108095 |
R |
167.95 |
5178********5676 |
031523 |
04/03/15 |
| DUNGAN, ALEXAND, |
Y7-EV108212 |
R |
88.24 |
5287********9758 |
252212 |
04/03/15 |
| EDMONDS, SARAH, |
Y7-EV109162 |
R |
25.50 |
4701********0707 |
195494 |
04/03/15 |
| GOMES, SHELBY, |
Y7-0920 |
R |
49.46 |
4801********4534 |
003074 |
04/03/15 |
| GREENWOOD, IAN, |
Y7-EV109762 |
R |
35.65 |
4342********1044 |
559549 |
04/03/15 |
| HARRIS, JACOB, |
Y7-EV100930 |
R |
20.91 |
5444********3540 |
252198 |
04/03/15 |
| JIMENEZ, YESENI, |
Y7-EV109487 |
R |
24.73 |
4342********4487 |
476220 |
04/03/15 |
| KEMPLE, KAITLYN, |
Y7-H103824 |
R |
35.65 |
5287********7254 |
252206 |
04/03/15 |
| KINYANJUI, SOSP, |
Y7-EV110676 |
R |
49.46 |
5465********7605 |
H80924 |
04/03/15 |
| MCMILLAN, DEVAN, |
Y7-EV109640 |
R |
35.11 |
4736********8205 |
085908 |
04/03/15 |
| METZGER, TAYLOR, |
Y7-EV111058 |
R |
35.65 |
4736********3920 |
085908 |
04/03/15 |
| MOORE, MICHAEL, |
Y7-401342 |
R |
23.09 |
5444********1740 |
252208 |
04/03/15 |
| MUNOZ, JOSE, |
Y7-EV104025 |
R |
46.57 |
4727********2421 |
396541 |
04/03/15 |
| NAVARRO, CARLOS, |
Y7-EV101206 |
R |
52.74 |
4701********3754 |
105294 |
04/03/15 |
| NAYLOR, NICHOLA, |
Y7-EV109744 |
R |
35.65 |
4701********3919 |
135392 |
04/03/15 |
| NEWTON, TRAVIS, |
Y7-EV108010 |
R |
35.11 |
4170********8910 |
688663 |
04/03/15 |
| OELHAFEN, KATY, |
Y7-EV109913 |
R |
35.65 |
4492********9016 |
045908 |
04/03/15 |
| PENHOLLOW, CAIT, |
Y7-EV108646 |
R |
24.73 |
5287********8955 |
252209 |
04/03/15 |
| PEREZ, FRANKIE, |
Y7-EV101413 |
R |
23.09 |
5444********3346 |
252202 |
04/03/15 |
| PRATT, JOSHUA, |
Y7-EV109036 |
R |
69.27 |
4428********6066 |
003344 |
04/03/15 |
| RUTLER, LACEY, |
Y7-EV105900 |
R |
93.14 |
4801********4534 |
003080 |
04/03/15 |
| SOMMER, SCOTT, |
Y7-EV105175 |
R |
35.65 |
4809********8798 |
064132 |
04/03/15 |
| SPENCER, ANTHON, |
Y7-EV106140 |
R |
24.73 |
5444********4848 |
252196 |
04/03/15 |
| SPUNAUGLE, SHAR, |
Y7-EV104595 |
R |
35.65 |
5287********1253 |
252207 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
529.15 |
| 16 |
Visa |
670.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1199.41 |