Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DECKER, LESIE, |
Y7-EV111477 |
R |
35.65 |
4015********7713 |
000166 |
08/17/2016 |
| DEGLER, JOSHUA, |
Y7-EV118376 |
R |
24.73 |
4373********0805 |
912142 |
08/17/2016 |
| HECK, STEPHANIE, |
Y7-EV117074 |
R |
289.23 |
4701********7988 |
191436 |
08/17/2016 |
| KHAUNYA, DONALD, |
Y7-EV119654 |
R |
56.09 |
4630********2590 |
945974 |
08/17/2016 |
| KRIVONOSOVA, VE, |
Y7-EV119448 |
R |
80.82 |
4160********5700 |
071327 |
08/17/2016 |
| MEDRANO, JANYN, |
Y7-EC902216 |
R |
30.19 |
4342********2959 |
166472 |
08/17/2016 |
| MEDRANO, NYLYNN, |
Y7-EC902211 |
R |
30.19 |
4342********2959 |
071851 |
08/17/2016 |
| MYERS, RACHELLE, |
Y7-EV117239 |
R |
351.16 |
4015********1057 |
000407 |
08/17/2016 |
| PICHLER, LYNDA, |
Y7-EV105713 |
R |
31.83 |
4492********0021 |
041325 |
08/17/2016 |
| PICHLER, TAYLOR, |
Y7-EV109732 |
R |
35.65 |
4492********0021 |
041325 |
08/17/2016 |
| PRUDNICK, HANNA, |
Y7-EV119123 |
R |
35.65 |
4427********7072 |
052215 |
08/17/2016 |
| SAIA, CHASE, |
Y7-EV115061 |
R |
121.71 |
5287********1402 |
959449 |
08/17/2016 |
| SYLVESTER, ALIS, |
Y7-EV118532 |
R |
31.83 |
5273********9327 |
862050 |
08/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
153.54 |
| 11 |
Visa |
1001.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1154.73 |