Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ELIZABET, |
Y7-EV113200 |
R |
104.19 |
5307********0807 |
572043 |
06/02/2016 |
| BYERS, CORY, |
Y7-EV115681 |
R |
24.73 |
5332********3927 |
FNGNXM |
06/02/2016 |
| CARLSON, TRAVIS, |
Y7-EV117218 |
R |
35.65 |
4015********1057 |
000232 |
06/02/2016 |
| CLEMENSHAW-DAHL, |
Y7-EV118290 |
R |
23.64 |
5444********8344 |
809971 |
06/02/2016 |
| CLEWETT, ASHLEY, |
Y7-SE108891 |
R |
35.65 |
5444********7295 |
809970 |
06/02/2016 |
| ELLIOTT, SHAWN, |
Y7-SE110325 |
R |
71.30 |
5332********8377 |
FNFRKS |
06/02/2016 |
| EVANS, LAURIE, |
Y7-EV112355 |
R |
24.73 |
4465********9490 |
002116 |
06/02/2016 |
| FENSKE, TAYLOR, |
Y7-EV116325 |
R |
24.73 |
4342********0505 |
410970 |
06/02/2016 |
| FLORES, LORENCE, |
Y7-EV117640 |
R |
34.56 |
5287********6801 |
809976 |
06/02/2016 |
| FRAMSTAD, CHRIS, |
Y7-EV108493 |
R |
35.65 |
4701********8156 |
113295 |
06/02/2016 |
| GOMEZ, RAFAEL, |
Y7-EV115825 |
R |
24.73 |
4342********2629 |
187184 |
06/02/2016 |
| GOODMAN, CASSAN, |
Y7-EV117618 |
R |
35.65 |
5287********6801 |
809978 |
06/02/2016 |
| GORSKI, TIFFANY, |
Y7-EV112236 |
R |
24.73 |
5581********2312 |
043978 |
06/02/2016 |
| HOLMAN, MARY, |
Y7-EV100116 |
R |
24.73 |
4820********7571 |
002199 |
06/02/2016 |
| JONES, STEVEN, |
Y7-SE110391 |
R |
34.01 |
5287********3100 |
809993 |
06/02/2016 |
| LEE, AMANDA, |
Y7-EV118686 |
R |
35.65 |
4266********5155 |
064023 |
06/02/2016 |
| LEWIS, JACINDA, |
Y7-EV115050 |
R |
35.65 |
5444********5395 |
809996 |
06/02/2016 |
| MURPHY, JOSHUA, |
Y7-SE110241 |
R |
34.01 |
5444********6396 |
809999 |
06/02/2016 |
| MYERS, RACHELLE, |
Y7-EV117239 |
R |
196.16 |
4015********1057 |
000233 |
06/02/2016 |
| RUIZ, SONIA, |
Y7-EV115794 |
R |
25.28 |
4342********2629 |
510211 |
06/02/2016 |
| TEMPLOS, EDUARD, |
Y7-EV118388 |
R |
24.73 |
5444********9040 |
810017 |
06/02/2016 |
| TILMON, FRANKIE, |
Y7-EV118638 |
R |
35.65 |
4701********7193 |
163297 |
06/02/2016 |
| VEGA, JESUS, |
Y7-EV117734 |
R |
24.73 |
4342********0375 |
017463 |
06/02/2016 |
| WALKER, CECIL, |
Y7-EV118317 |
R |
24.73 |
5287********8208 |
810020 |
06/02/2016 |
| WINTER, KEVIN, |
Y7-H103415 |
R |
35.11 |
5514********3915 |
300700 |
06/02/2016 |
| WINTER, LEANN, |
Y7-401077 |
R |
34.01 |
5514********3915 |
300727 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
576.70 |
| 11 |
Visa |
487.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1064.39 |