Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNESEN, ALYSIA |
Y7-EV112904 |
4 |
174.72 |
4701********2863 |
142431 |
02/25/2016 |
| CAMBER, ANNE |
Y7-EV117031 |
4 |
306.60 |
5287********8051 |
863647 |
02/25/2016 |
| CANNON, HEIDI |
Y7-EV111010 |
4 |
382.20 |
4300********3193 |
719443 |
02/25/2016 |
| CHACON, MARIA |
Y7-SE110348 |
4 |
174.72 |
4400********1996 |
08849B |
02/25/2016 |
| COSTELLO, STEVEN |
Y7-EV111643 |
4 |
108.11 |
6011********7511 |
02525B |
02/25/2016 |
| DALLY, KARI |
Y7-EV110148 |
4 |
65.70 |
4701********8625 |
142635 |
02/25/2016 |
| DOYLE, CHELSEA |
Y7-EV108095 |
4 |
122.30 |
5178********5676 |
074781 |
02/25/2016 |
| DUNSIRE, ALISON |
Y7-EV113442 |
4 |
131.04 |
4147********4883 |
04442D |
02/25/2016 |
| DUNSIRE, JOE |
Y7-EV113439 |
4 |
262.08 |
4147********4883 |
01173D |
02/25/2016 |
| EKAR, JILL |
Y7-EV113404 |
4 |
87.60 |
4147********7586 |
05685D |
02/25/2016 |
| HANAUER, SANDRA |
Y7-EV116173 |
4 |
284.70 |
5287********5607 |
863655 |
02/25/2016 |
| LAAS, CHARLEY |
Y7-EV116157 |
4 |
54.75 |
5444********4748 |
863649 |
02/25/2016 |
| LOSEE, SAMUEL |
Y7-EV116166 |
4 |
306.60 |
4147********4012 |
00074D |
02/25/2016 |
| MILLER, LORI |
Y7-EV115298 |
4 |
131.40 |
5148********2053 |
00108P |
02/25/2016 |
| McGlynn, Anne |
Y7-EV109917 |
4 |
175.20 |
5444********5147 |
863653 |
02/25/2016 |
| OSBURN, CORY |
Y7-EV102300 |
4 |
270.82 |
4342********4539 |
035788 |
02/25/2016 |
| PERRY, JENNIFER |
Y7-EV113548 |
4 |
65.52 |
4428********0603 |
905232 |
02/25/2016 |
| WEBBER, NICHOLE |
Y7-EV115152 |
4 |
394.20 |
4147********8294 |
00084C |
02/25/2016 |
| WOODING, LINDA |
Y7-EV112995 |
4 |
108.11 |
4366********6712 |
004032 |
02/25/2016 |
| WOODWARD, COREY |
Y7-EV115145 |
4 |
175.20 |
4427********5219 |
062310 |
02/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
1074.95 |
| 13 |
Visa |
2598.51 |
| 1 |
Discover |
108.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3781.57 |