Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMBER, ANNE |
Y7-EV117031 |
4 |
306.60 |
5287********8051 |
794047 |
03/25/2016 |
| CANNON, HEIDI |
Y7-EV111010 |
4 |
382.20 |
4300********3193 |
732479 |
03/25/2016 |
| COSTELLO, STEVEN |
Y7-EV111643 |
4 |
108.11 |
6011********7511 |
02528B |
03/25/2016 |
| DOYLE, CHELSEA |
Y7-EV108095 |
4 |
122.30 |
5178********5676 |
077882 |
03/25/2016 |
| DUNSIRE, ALISON |
Y7-EV113442 |
4 |
131.04 |
4147********4883 |
04658D |
03/25/2016 |
| DUNSIRE, JOE |
Y7-EV113439 |
4 |
262.08 |
4147********4883 |
04658D |
03/25/2016 |
| EKAR, JILL |
Y7-EV113404 |
4 |
87.60 |
4147********7586 |
03141D |
03/25/2016 |
| GIBSON, SHARON |
Y7-EV117290 |
4 |
175.20 |
4809********3103 |
018443 |
03/25/2016 |
| HILLIARD, MICHAEL |
Y7-EV112202 |
4 |
52.56 |
4388********5481 |
01634C |
03/25/2016 |
| HOLGUIN, KEVIN |
Y7-EV117779 |
4 |
306.60 |
5129********2289 |
153307 |
03/25/2016 |
| LAAS, CHARLEY |
Y7-EV116157 |
4 |
54.75 |
5444********4748 |
794051 |
03/25/2016 |
| LOSEE, SAMUEL |
Y7-EV116166 |
4 |
306.60 |
4147********4012 |
01638D |
03/25/2016 |
| McGlynn, Anne |
Y7-EV109917 |
4 |
175.20 |
5444********5147 |
794052 |
03/25/2016 |
| OSBURN, CORY |
Y7-EV102300 |
4 |
270.82 |
4342********4539 |
113950 |
03/25/2016 |
| PERRY, JENNIFER |
Y7-EV113548 |
4 |
65.52 |
4428********0603 |
015203 |
03/25/2016 |
| TARR, JULIE |
Y7-EV118150 |
4 |
262.80 |
4701********0223 |
153901 |
03/25/2016 |
| WOODWARD, COREY |
Y7-EV115145 |
4 |
175.20 |
4427********5219 |
053011 |
03/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
965.45 |
| 11 |
Visa |
2171.62 |
| 1 |
Discover |
108.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3245.18 |