Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUFFY, ANNIE |
Y7-SE110381 |
3 |
54.59 |
5128********9675 |
322717 |
02/15/2016 |
| Duong, Jeremy |
Y7-EV113444 |
3 |
87.36 |
5287********0353 |
273939 |
02/15/2016 |
| EISENHAUER, SARA |
Y7-EV111133 |
3 |
108.11 |
5444********3143 |
273907 |
02/15/2016 |
| EVANS, LAURIE |
Y7-EV112355 |
3 |
98.28 |
4342********1911 |
417842 |
02/15/2016 |
| EVANS, LAURIE |
Y7-EV112355 |
3 |
163.80 |
4342********1911 |
482842 |
02/15/2016 |
| HILL, JASON |
Y7-EV115161 |
3 |
53.66 |
5465********5638 |
H28244 |
02/15/2016 |
| KINTZEL, KIM |
Y7-EV115305 |
3 |
306.60 |
4060********9510 |
042813 |
02/15/2016 |
| NORTON, BRANDON |
Y7-EV115478 |
3 |
53.66 |
5514********2314 |
431836 |
02/15/2016 |
| RIVERS, JASON |
Y7-H104642 |
3 |
53.51 |
4366********0967 |
024590 |
02/15/2016 |
| ROSAS, JOSE |
Y7-EV109005 |
3 |
86.27 |
4342********9724 |
250887 |
02/15/2016 |
| Tieman, Jose |
Y7-EV116170 |
3 |
175.20 |
5287********8401 |
273941 |
02/15/2016 |
| VAN SLYCK, LAURA |
Y7-EV102930 |
3 |
174.72 |
5466********9930 |
04427S |
02/15/2016 |
| YAW, EVANGELINE |
Y7-EV115085 |
3 |
175.20 |
4867********5333 |
032813 |
02/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
707.30 |
| 6 |
Visa |
883.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1590.96 |