Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASMUSSEN, TERESA |
Y7-EV111576 |
4 |
174.72 |
4428********9658 |
026991 |
10/26/15 |
| BECKMAN, AMY |
Y7-EV113586 |
4 |
174.72 |
4427********1484 |
077249 |
10/26/15 |
| COSTELLO, STEVEN |
Y7-EV111643 |
4 |
108.11 |
6011********7511 |
02613B |
10/26/15 |
| DARBY, CARYL |
Y7-EV113253 |
4 |
108.11 |
5444********9496 |
504944 |
10/26/15 |
| DAVIS, JONATHAN |
Y7-EV106081 |
4 |
86.27 |
4701********9546 |
142747 |
10/26/15 |
| DOYLE, CHELSEA |
Y7-EV108095 |
4 |
122.30 |
5178********5676 |
024746 |
10/26/15 |
| FABIONAR, ROBERT |
Y7-EV112753 |
4 |
174.72 |
4060********3685 |
03191B |
10/26/15 |
| GORSKI, TIFFANY |
Y7-EV112236 |
4 |
53.51 |
5581********2312 |
024749 |
10/26/15 |
| HAAKE, HEATHER |
Y7-H103603 |
4 |
270.82 |
4636********5667 |
031503 |
10/26/15 |
| MALKOW, KATIE |
Y7-EV105698 |
4 |
191.10 |
4003********7585 |
03218C |
10/26/15 |
| MANSON, KAYLENE |
Y7-EV111235 |
4 |
278.46 |
6011********3062 |
02651B |
10/26/15 |
| MOORE, HEATHER |
Y7-ev112381 |
4 |
305.76 |
5465********6777 |
H33101 |
10/26/15 |
| OCHOA, LUCIA |
Y7-EV112925 |
4 |
174.72 |
4701********1594 |
152143 |
10/26/15 |
| OSBURN, CORY |
Y7-EV102300 |
4 |
270.82 |
4342********4539 |
385517 |
10/26/15 |
| PALIDAR, JUDY |
Y7-EV113411 |
4 |
141.96 |
4888********3335 |
03012B |
10/26/15 |
| PERKINS, HEIDI |
Y7-EV112592 |
4 |
305.76 |
4347********5372 |
002411 |
10/26/15 |
| PHILLIPS, JODY |
Y7-EV100085 |
4 |
191.10 |
4427********6720 |
092411 |
10/26/15 |
| SWANSON, MATTHEW |
Y7-EV112764 |
4 |
305.76 |
4160********3658 |
073870 |
10/26/15 |
| VIOLET, WENDY |
Y7-SE100884 |
4 |
108.11 |
4366********7574 |
023618 |
10/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
589.68 |
| 13 |
Visa |
2570.58 |
| 2 |
Discover |
386.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3546.83 |