Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURROUGHS, KATHRYN |
Y7-EV108109 |
4 |
535.08 |
4147********1041 |
06592D |
04/28/15 |
| DAVIS, JONATHAN |
Y7-EV106081 |
4 |
86.27 |
4701********9546 |
195400 |
04/28/15 |
| DUNCAN, NICOLE |
Y7-EV110006 |
4 |
270.82 |
4185********2856 |
01412A |
04/28/15 |
| DeGarmo, Madison |
Y7-EV105722 |
4 |
144.14 |
5444********1348 |
992577 |
04/28/15 |
| EVANS, NICOLE |
Y7-EV110705 |
4 |
769.86 |
4649********7031 |
028805 |
04/28/15 |
| FREY, ABIGAIL |
Y7-EV110068 |
4 |
65.52 |
5444********0643 |
992571 |
04/28/15 |
| GAGNE, OONA |
Y7-EV101640 |
4 |
86.27 |
5449********2875 |
H93743 |
04/28/15 |
| GRAHAM, NATE |
Y7-EV108336 |
4 |
108.11 |
4342********8703 |
606819 |
04/28/15 |
| HAAKE, HEATHER |
Y7-H103603 |
4 |
270.82 |
4636********5667 |
007344 |
04/28/15 |
| JACKSON, LYN |
Y7-EV106176 |
4 |
360.36 |
4147********4065 |
01409C |
04/28/15 |
| JOHNSON, JEFF |
Y7-EV106133 |
4 |
278.46 |
4342********6781 |
603368 |
04/28/15 |
| KAMARA, MATHEW |
Y7-EV109867 |
4 |
216.22 |
4867********4708 |
065009 |
04/28/15 |
| KOCIK, KIMBERLY |
Y7-H102400 |
4 |
278.46 |
4428********4508 |
028018 |
04/28/15 |
| MEYERS, DE |
Y7-EV108105 |
4 |
270.82 |
5291********0790 |
01420B |
04/28/15 |
| MIKESELL, BRIAN |
Y7-EV108031 |
4 |
191.10 |
4147********5850 |
05342C |
04/28/15 |
| MILLHUFF, BRIAN |
Y7-404696 |
4 |
86.27 |
4902********8895 |
085047 |
04/28/15 |
| NAWROCKI, THERESA |
Y7-SE103464 |
4 |
108.11 |
4342********8904 |
649826 |
04/28/15 |
| NERI, FATIMA |
Y7-EV105411 |
4 |
218.40 |
4867********2889 |
065009 |
04/28/15 |
| RAVELERO, ANA |
Y7-EV100918 |
4 |
108.11 |
4342********4718 |
606818 |
04/28/15 |
| Tegman, Shavaun |
Y7-EV111080 |
4 |
163.80 |
5287********4455 |
992579 |
04/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
730.55 |
| 15 |
Visa |
3886.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4617.00 |