Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTELLO, STEVEN |
Y7-EV111643 |
4 |
108.11 |
6011********7511 |
02597B |
06/25/15 |
| DAVIS, JONATHAN |
Y7-EV106081 |
4 |
86.27 |
4701********9546 |
124572 |
06/25/15 |
| EVANS, NICOLE |
Y7-EV110705 |
4 |
535.08 |
4649********7031 |
025597 |
06/25/15 |
| GAGNE, OONA |
Y7-EV101640 |
4 |
86.27 |
5449********2875 |
H93403 |
06/25/15 |
| GRAHAM, NATE |
Y7-EV108336 |
4 |
108.11 |
4342********8703 |
665491 |
06/25/15 |
| HAAKE, HEATHER |
Y7-H103603 |
4 |
270.82 |
4636********5667 |
022762 |
06/25/15 |
| JACKSON, LYN |
Y7-EV106176 |
4 |
360.36 |
4147********4065 |
01196C |
06/25/15 |
| JOHNSON, JEFF |
Y7-EV106133 |
4 |
278.46 |
4342********6781 |
843603 |
06/25/15 |
| KEGLEY, LANI |
Y7-1930 |
4 |
191.10 |
5444********1799 |
417041 |
06/25/15 |
| KEITH, ROBERTA |
Y7-EV110022 |
4 |
278.46 |
4701********4402 |
124977 |
06/25/15 |
| KOCIK, KIMBERLY |
Y7-H102400 |
4 |
278.46 |
4428********4508 |
025468 |
06/25/15 |
| LAVRENTIEV, PAVEL |
Y7-EV111352 |
4 |
191.10 |
4366********1964 |
006328 |
06/25/15 |
| MANSON, KAYLENE |
Y7-EV111235 |
4 |
278.46 |
6011********3062 |
02501B |
06/25/15 |
| NERI, FATIMA |
Y7-EV105411 |
4 |
218.40 |
4867********2889 |
064709 |
06/25/15 |
| PALMER, TERRY |
Y7-EV103316 |
4 |
70.98 |
4300********4389 |
025595 |
06/25/15 |
| RICHARDSON, ISA |
Y7-EV111384 |
4 |
180.18 |
5287********7355 |
417035 |
06/25/15 |
| RICHARDSON, ISA |
Y7-EV111384 |
4 |
180.18 |
5287********5406 |
417034 |
06/25/15 |
| VALDEZ, NUBIA |
Y7-EV100070 |
4 |
70.98 |
4342********6856 |
843610 |
06/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
637.73 |
| 12 |
Visa |
2747.48 |
| 2 |
Discover |
386.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3771.78 |