Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACH, DANIELLE, |
Y7-EV110033 |
R |
35.65 |
4039********9057 |
002209 |
12/09/15 |
| CHUM, RASMEY, |
Y7-EV100215 |
R |
24.73 |
4085********7107 |
253306 |
12/09/15 |
| Durocher, Shawn, |
Y7-EV112535 |
R |
37.29 |
4867********5338 |
053609 |
12/09/15 |
| FELICIANO, FERN, |
Y7-400472 |
R |
23.09 |
4366********1333 |
026644 |
12/09/15 |
| KELLY, BRYAN, |
Y7-EV112502 |
R |
35.65 |
4418********5465 |
189893 |
12/09/15 |
| KNEPP, AMY, |
Y7-EV111244 |
R |
35.65 |
4888********7876 |
02757B |
12/09/15 |
| LEMASTERS, JACQ, |
Y7-EV115174 |
R |
35.65 |
5287********1754 |
754884 |
12/09/15 |
| MCQUEEN, DONALD, |
Y7-EV115101 |
R |
35.65 |
5444********3696 |
754903 |
12/09/15 |
| MEEKS, SIGILIND, |
Y7-H103811 |
R |
35.65 |
5444********1295 |
754900 |
12/09/15 |
| PERROTT, KATELY, |
Y7-EV112796 |
R |
35.65 |
5287********1405 |
754894 |
12/09/15 |
| POWELL, CRYSTAL, |
Y7-EV108450 |
R |
35.65 |
5332********7311 |
CXKE04 |
12/09/15 |
| PRUDNICK, CODY, |
Y7-EV105251 |
R |
35.65 |
4862********2406 |
08829A |
12/09/15 |
| SCOTT, TROY, |
Y7-EV116180 |
R |
24.73 |
5287********1405 |
754899 |
12/09/15 |
| SELLERS, ANDREA, |
Y7-EV112888 |
R |
35.65 |
5444********4791 |
754897 |
12/09/15 |
| SILVER, STEVE, |
Y7-EV105482 |
R |
35.65 |
4492********6630 |
083629 |
12/09/15 |
| STARTZMAN, JENN, |
Y7-EV105157 |
R |
31.83 |
5287********9550 |
754879 |
12/09/15 |
| TAUNTON - FARRO, |
Y7-EV109413 |
R |
20.91 |
4701********2609 |
153161 |
12/09/15 |
| VILLEGAS, ANTHO, |
Y7-EV113334 |
R |
24.73 |
5287********7156 |
754891 |
12/09/15 |
| ZIRANDA, ERIK, |
Y7-EV106310 |
R |
24.73 |
4366********6446 |
007296 |
12/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
295.19 |
| 10 |
Visa |
309.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
604.19 |