Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMOVICI, STEP, |
Y7-EC801190 |
R |
30.19 |
5287********9154 |
753028 |
10/12/2016 |
| ANDRADE, FRANCI, |
Y7-EV115735 |
R |
24.73 |
5444********0744 |
753029 |
10/12/2016 |
| BERGESEN, SAITH, |
Y7-EV122015 |
R |
24.73 |
5444********7292 |
753031 |
10/12/2016 |
| BJORNSEN, ZAYDE, |
Y7-EC902001 |
R |
24.73 |
5102********4559 |
H66892 |
10/12/2016 |
| DUVAL, SEAN, |
Y7-EV110140 |
R |
24.73 |
4366********1463 |
003441 |
10/12/2016 |
| FRALEY, MATT, |
Y7-EV118579 |
R |
35.65 |
5287********0106 |
753034 |
10/12/2016 |
| HANSEN, DYLAN, |
Y7-EV118950 |
R |
69.12 |
5282********8154 |
044347 |
10/12/2016 |
| JOHNSON, PAISLE, |
Y7-EC902122 |
R |
24.73 |
4073********1567 |
123566 |
10/12/2016 |
| JOHNSON, TIFFAN, |
Y7-EV118977 |
R |
35.65 |
4250********4844 |
002877 |
10/12/2016 |
| KLEMZ, KATHERIN, |
Y7-EV119722 |
R |
80.82 |
4131********0015 |
044459 |
10/12/2016 |
| KLEMZ, MICHAEL, |
Y7-EV119835 |
R |
80.82 |
4131********0015 |
044459 |
10/12/2016 |
| MCMICKELL, MARY, |
Y7-SE110375 |
R |
106.95 |
4359********4278 |
064353 |
10/12/2016 |
| SONNABEND, CORI, |
Y7-EV116219 |
R |
24.73 |
4264********8908 |
04262A |
10/12/2016 |
| WEEMS, TARA, |
Y7-404863 |
R |
37.29 |
5444********1643 |
753051 |
10/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
246.44 |
| 7 |
Visa |
378.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.87 |