Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, GAIL |
Y7-EV112331 |
3 |
72.07 |
4266********9228 |
026736 |
11/16/15 |
| DUFFY, ANNIE |
Y7-SE110381 |
3 |
54.59 |
5128********9675 |
691816 |
11/16/15 |
| DYE, LORI |
Y7-EV104065 |
3 |
174.72 |
5178********1660 |
087774 |
11/16/15 |
| Duong, Jeremy |
Y7-EV113444 |
3 |
174.72 |
5287********0353 |
158284 |
11/16/15 |
| EISENHAUER, SARA |
Y7-EV111133 |
3 |
108.11 |
5444********3143 |
158235 |
11/16/15 |
| GARDUQUE, LY |
Y7-EV111540 |
3 |
191.10 |
5465********9352 |
H20928 |
11/16/15 |
| HOWARD, ANGIE |
Y7-EV112501 |
3 |
218.40 |
6011********0427 |
01658R |
11/16/15 |
| JANNEH, GIBBU |
Y7-EV113427 |
3 |
174.72 |
5128********7391 |
691820 |
11/16/15 |
| MAIER, MARY |
Y7-EV113087 |
3 |
217.85 |
4432********5123 |
081531 |
11/16/15 |
| REICHMUTH, EMMA |
Y7-EV112931 |
3 |
284.70 |
5193********9267 |
242000 |
11/16/15 |
| RIVERS, JASON |
Y7-H104642 |
3 |
53.51 |
4366********0967 |
018280 |
11/16/15 |
| ROSAS, JOSE |
Y7-EV109005 |
3 |
86.27 |
4342********9724 |
650926 |
11/16/15 |
| STOKES, BRENDA |
Y7-EV112521 |
3 |
262.08 |
4259********7083 |
526307 |
11/16/15 |
| TELFORD, KATELYN |
Y7-SE108792 |
3 |
174.72 |
5444********7245 |
158234 |
11/16/15 |
| VAN SLYCK, LAURA |
Y7-EV102930 |
3 |
174.72 |
5466********9930 |
02479S |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
1512.10 |
| 5 |
Visa |
691.78 |
| 1 |
Discover |
218.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2422.28 |