Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Bell, ANdrea |
Y7-EV111419 |
3 |
108.11 |
4347********4326 |
021513 |
07/15/15 |
| CAIN, BRITTANI |
Y7-EV109929 |
3 |
191.10 |
4428********2413 |
015188 |
07/15/15 |
| COUTURE, ANGELA |
Y7-EV110027 |
3 |
108.11 |
4366********8872 |
029161 |
07/15/15 |
| DAU, RACHELLE |
Y7-EV111174 |
3 |
65.52 |
5287********4553 |
837343 |
07/15/15 |
| EISENHAUER, SARA |
Y7-EV111133 |
3 |
108.11 |
5444********3143 |
837337 |
07/15/15 |
| EVANS, ALISON |
Y7-EV111442 |
3 |
43.68 |
4266********4605 |
027889 |
07/15/15 |
| GARDUQUE, LY |
Y7-EV111540 |
3 |
191.10 |
5465********2027 |
H40665 |
07/15/15 |
| GORSKI, TIFFANY |
Y7-EV110361 |
3 |
360.36 |
5581********2312 |
070747 |
07/15/15 |
| HARTMAN, KATELYN |
Y7-EV105639 |
3 |
86.27 |
4867********3498 |
021513 |
07/15/15 |
| MC SHURLEY, JERRY |
Y7-EV106713 |
3 |
108.11 |
4147********4573 |
00390D |
07/15/15 |
| RIVERS, JASON |
Y7-H104642 |
3 |
53.51 |
4366********3826 |
026828 |
07/15/15 |
| ROSAS, JOSE |
Y7-EV109005 |
3 |
86.27 |
4342********9724 |
252046 |
07/15/15 |
| SEARLE, CHELSEA |
Y7-EV105535 |
3 |
108.11 |
4342********3848 |
928187 |
07/15/15 |
| STEVENSON, SUZANNE |
Y7-EV104855 |
3 |
278.46 |
3797*******1002 |
147484 |
07/15/15 |
| WEYGAND, BRELYNN |
Y7-BR102841 |
3 |
270.82 |
4117********9735 |
141351 |
07/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
278.46 |
| 4 |
MasterCard |
725.09 |
| 10 |
Visa |
1164.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2167.64 |