Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTELLO, STEVEN |
Y7-EV111643 |
4 |
108.11 |
6011********7511 |
02718B |
07/27/15 |
| DAVIS, JONATHAN |
Y7-EV106081 |
4 |
86.27 |
4701********9546 |
121876 |
07/27/15 |
| EVANS, NICOLE |
Y7-EV110705 |
4 |
535.08 |
4649********7031 |
027377 |
07/27/15 |
| GAGNE, OONA |
Y7-EV101640 |
4 |
86.27 |
5449********2875 |
H00444 |
07/27/15 |
| GRAHAM, NATE |
Y7-EV108336 |
4 |
108.11 |
4342********8703 |
258558 |
07/27/15 |
| HAAKE, HEATHER |
Y7-H103603 |
4 |
270.82 |
4636********5667 |
032492 |
07/27/15 |
| JOHNSON, JEFF |
Y7-EV106133 |
4 |
278.46 |
4342********6781 |
254922 |
07/27/15 |
| KEGLEY, LANI |
Y7-1930 |
4 |
191.10 |
5444********1799 |
840821 |
07/27/15 |
| KOCIK, KIMBERLY |
Y7-H102400 |
4 |
278.46 |
4428********4508 |
027166 |
07/27/15 |
| MALKOW, KATIE |
Y7-EV105698 |
4 |
191.10 |
4003********7585 |
08504C |
07/27/15 |
| MANSON, KAYLENE |
Y7-EV111235 |
4 |
278.46 |
6011********3062 |
02709B |
07/27/15 |
| OSBURN, CORY |
Y7-EV102300 |
4 |
270.82 |
4342********5014 |
146693 |
07/27/15 |
| PALMER, TERRY |
Y7-EV103316 |
4 |
70.98 |
4300********4389 |
027178 |
07/27/15 |
| SMITH, DUSTIN |
Y7-EV108689 |
4 |
191.10 |
4342********1356 |
144732 |
07/27/15 |
| SPENCER, PAULA |
Y7-EV111527 |
4 |
72.07 |
3743*******9753 |
364027 |
07/27/15 |
| THARP, TEANNA |
Y7-EV111961 |
4 |
53.51 |
5287********0156 |
840812 |
07/27/15 |
| VIOLET, WENDY |
Y7-SE100884 |
4 |
108.11 |
4366********7574 |
020171 |
07/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.07 |
| 3 |
MasterCard |
330.88 |
| 11 |
Visa |
2389.31 |
| 2 |
Discover |
386.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3178.83 |