Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLBRIGHT, SHARON |
Y7-EV112872 |
4 |
131.40 |
4427********3674 |
052009 |
06/28/2016 |
| BROWN, MELODY |
Y7-EV118551 |
4 |
144.54 |
5491********8116 |
044339 |
06/28/2016 |
| COLE, ANGEL |
Y7-EV103484 |
4 |
153.30 |
5148********5190 |
01402Z |
06/28/2016 |
| COSTELLO, STEVEN |
Y7-EV111643 |
4 |
108.11 |
6011********7511 |
02872B |
06/28/2016 |
| DOYLE, CHELSEA |
Y7-EV108095 |
4 |
122.30 |
5178********5676 |
044334 |
06/28/2016 |
| DUNSIRE, ALISON |
Y7-EV113442 |
4 |
131.04 |
4147********4883 |
07305D |
06/28/2016 |
| DUNSIRE, JOE |
Y7-EV113439 |
4 |
65.70 |
4147********4883 |
03084D |
06/28/2016 |
| DUNSIRE, JOE |
Y7-EV113439 |
4 |
262.08 |
4147********4883 |
03091D |
06/28/2016 |
| EKAR, JILL |
Y7-EV113404 |
4 |
87.60 |
4147********4748 |
06523D |
06/28/2016 |
| FETROW, CHRISTINE |
Y7-EV117905 |
4 |
60.23 |
4867********7938 |
052009 |
06/28/2016 |
| GIBSON, SHARON |
Y7-EV117290 |
4 |
175.20 |
4809********3103 |
098936 |
06/28/2016 |
| GROVE, LAWRENCE |
Y7-EV113648 |
4 |
262.80 |
4266********3440 |
01365B |
06/28/2016 |
| HOLGUIN, KEVIN |
Y7-EV117779 |
4 |
306.60 |
5129********2289 |
172806 |
06/28/2016 |
| Ibarra, Sandra |
Y7-EV118205 |
4 |
131.40 |
4264********9347 |
01170B |
06/28/2016 |
| LOSEE, SAMUEL |
Y7-EV115803 |
4 |
306.60 |
4147********4012 |
01354C |
06/28/2016 |
| OSBURN, CORY |
Y7-EV102300 |
4 |
270.82 |
4342********4539 |
851040 |
06/28/2016 |
| WOODING, LINDA |
Y7-EV112995 |
4 |
86.28 |
4366********3021 |
030139 |
06/28/2016 |
| WOODWARD, COREY |
Y7-EV115145 |
4 |
175.20 |
4427********5219 |
052009 |
06/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
726.74 |
| 13 |
Visa |
2146.35 |
| 1 |
Discover |
108.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2981.20 |