Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, GERARD, |
Y7-EV111490 |
R |
35.65 |
4682********0544 |
998053 |
06/17/15 |
| BERGLUND, NICOL, |
Y7-EV110987 |
R |
52.59 |
4427********4241 |
374306 |
06/17/15 |
| BREVIG, CORY, |
Y7-EV106711 |
R |
24.73 |
5287********6508 |
458220 |
06/17/15 |
| COUTURE, ANGELA, |
Y7-EV110027 |
R |
118.11 |
4366********8872 |
011802 |
06/17/15 |
| DAU, RACHELLE, |
Y7-EV111174 |
R |
75.52 |
5287********4553 |
458222 |
06/17/15 |
| DYKSTRA, CODY, |
Y7-EV111103 |
R |
35.65 |
4584********8831 |
885699 |
06/17/15 |
| ENEY, BRIANNA, |
Y7-EV110011 |
R |
35.65 |
4366********3737 |
026735 |
06/17/15 |
| NOCH, DARAROD, |
Y7-EV100071 |
R |
23.09 |
4465********8220 |
017796 |
06/17/15 |
| ORTIZ, LINA, |
Y7-EV111225 |
R |
88.24 |
4701********6001 |
165982 |
06/17/15 |
| ROBINSON, CHERI, |
Y7-EC801298 |
R |
24.73 |
4427********7483 |
293654 |
06/17/15 |
| TAPLIN, CARLA, |
Y7-h101012 |
R |
52.59 |
4039********1308 |
000696 |
06/17/15 |
| TIBULE, KRIS, |
Y7-EV104163 |
R |
52.59 |
4449********1496 |
003027 |
06/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.25 |
| 10 |
Visa |
518.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.14 |