Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOHERTY, BRAD, |
Y7-EV110409 |
R |
24.73 |
5311********7363 |
000256 |
07/08/15 |
| EDMONDS, SARAH, |
Y7-EV109162 |
R |
24.73 |
4701********0707 |
125608 |
07/08/15 |
| GRISS, SPENCER, |
Y7-EV103488 |
R |
35.65 |
5287********3858 |
651868 |
07/08/15 |
| JACKSON, ASHLYN, |
Y7-EV106504 |
R |
24.73 |
5444********2692 |
651867 |
07/08/15 |
| JEROME, LILA, |
Y7-EV111775 |
R |
35.65 |
5107********3672 |
882651 |
07/08/15 |
| KNEPP, AMY, |
Y7-EV111244 |
R |
35.65 |
3743*******6263 |
263407 |
07/08/15 |
| MASHAYEKH, CHRI, |
Y7-EV108072 |
R |
71.30 |
4867********7414 |
084309 |
07/08/15 |
| MEDENDORP, CRYS, |
Y7-EV110926 |
R |
35.65 |
4514********6725 |
095039 |
07/08/15 |
| MURRAY, MELISSA, |
Y7-H100402 |
R |
23.09 |
5178********7647 |
019058 |
07/08/15 |
| NEWTON, TRAVIS, |
Y7-EV108010 |
R |
35.11 |
4170********8910 |
732908 |
07/08/15 |
| OSWALD, PAUL, |
Y7-EV110984 |
R |
35.65 |
5444********5844 |
657501 |
07/08/15 |
| ROJAS, TERESITA, |
Y7-EV110407 |
R |
24.73 |
4342********7108 |
974974 |
07/08/15 |
| SETHER, MAKAYLA, |
Y7-EV108366 |
R |
35.65 |
5444********2893 |
651871 |
07/08/15 |
| STROSCHEIN, CEL, |
Y7-EV109630 |
R |
35.65 |
5444********8149 |
651854 |
07/08/15 |
| TEEL, RYAN, |
Y7-EV108430 |
R |
35.65 |
5332********3316 |
KE28SU |
07/08/15 |
| WALKER, KYLE, |
Y7-401877 |
R |
23.09 |
5178********7647 |
019049 |
07/08/15 |
| WHEELER, JERRI, |
Y7-EV104609 |
R |
35.11 |
4228********1508 |
064354 |
07/08/15 |
| WILLIAMS, BAILE, |
Y7-EV100141 |
R |
49.46 |
5287********8909 |
651872 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.65 |
| 11 |
MasterCard |
359.00 |
| 6 |
Visa |
226.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
621.28 |