Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTELLO, STEVEN |
Y7-EV111643 |
4 |
108.11 |
6011********7511 |
02548B |
08/25/15 |
| DAVIS, JONATHAN |
Y7-EV106081 |
4 |
86.27 |
4701********9546 |
110574 |
08/25/15 |
| DOYLE, CHELSEA |
Y7-EV108095 |
4 |
122.30 |
5178********5676 |
093487 |
08/25/15 |
| EVANS, NICOLE |
Y7-EV110705 |
4 |
278.46 |
4649********7031 |
025060 |
08/25/15 |
| GAGNE, OONA |
Y7-EV101640 |
4 |
86.27 |
5449********2875 |
H09417 |
08/25/15 |
| HAAKE, HEATHER |
Y7-H103603 |
4 |
270.82 |
4636********5667 |
023203 |
08/25/15 |
| JOHNSON, JEFF |
Y7-EV106133 |
4 |
278.46 |
4342********6781 |
305639 |
08/25/15 |
| KEGLEY, LANI |
Y7-1930 |
4 |
191.10 |
5444********1799 |
100157 |
08/25/15 |
| KOCIK, KIMBERLY |
Y7-H102400 |
4 |
278.46 |
4428********4508 |
025053 |
08/25/15 |
| MALKOW, KATIE |
Y7-EV105698 |
4 |
191.10 |
4003********7585 |
01632C |
08/25/15 |
| OSBURN, CORY |
Y7-EV102300 |
4 |
270.82 |
4342********5014 |
351497 |
08/25/15 |
| PALMER, TERRY |
Y7-EV103316 |
4 |
70.98 |
4300********4389 |
025999 |
08/25/15 |
| SPENCER, PAULA |
Y7-EV111527 |
4 |
72.07 |
3743*******9753 |
293025 |
08/25/15 |
| VIOLET, WENDY |
Y7-SE100884 |
4 |
108.11 |
4366********7574 |
009954 |
08/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.07 |
| 3 |
MasterCard |
399.67 |
| 9 |
Visa |
1833.48 |
| 1 |
Discover |
108.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2413.33 |