Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASMUSSEN, TERESA |
Y7-EV111576 |
4 |
174.72 |
4428********9658 |
025014 |
09/25/15 |
| BECKMAN, AMY |
Y7-EV112854 |
4 |
174.72 |
4427********1484 |
299468 |
09/25/15 |
| COSTELLO, STEVEN |
Y7-EV111643 |
4 |
108.11 |
6011********7511 |
02558B |
09/25/15 |
| DAVIS, JONATHAN |
Y7-EV106081 |
4 |
86.27 |
4701********9546 |
105378 |
09/25/15 |
| DOYLE, CHELSEA |
Y7-EV108095 |
4 |
122.30 |
5178********5676 |
070483 |
09/25/15 |
| HAAKE, HEATHER |
Y7-H103603 |
4 |
270.82 |
4636********5667 |
026844 |
09/25/15 |
| KOCIK, KIMBERLY |
Y7-H102400 |
4 |
278.46 |
4428********4508 |
025029 |
09/25/15 |
| MALKOW, KATIE |
Y7-EV105698 |
4 |
191.10 |
4003********7585 |
01872C |
09/25/15 |
| OSBURN, CORY |
Y7-EV102300 |
4 |
270.82 |
4342********4539 |
694715 |
09/25/15 |
| PALMER, TERRY |
Y7-EV103316 |
4 |
70.98 |
4300********4389 |
025572 |
09/25/15 |
| VIOLET, WENDY |
Y7-SE100884 |
4 |
108.11 |
4366********7574 |
000756 |
09/25/15 |
| WHITE, AARON |
Y7-EV112643 |
4 |
163.80 |
4605********8675 |
070356 |
09/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
122.30 |
| 10 |
Visa |
1789.80 |
| 1 |
Discover |
108.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2020.21 |