Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORREA, BRIANNA |
Y7-1717 |
3 |
214.03 |
4701********4449 |
102055 |
03/17/14 |
| GRUBE, JOSEPH |
Y7-H100227 |
3 |
524.16 |
4798********5677 |
017152 |
03/17/14 |
| HOLLEY, TORAN |
Y7-EV103792 |
3 |
270.82 |
4428********8877 |
017334 |
03/17/14 |
| MASEL, SUE |
Y7-H103895 |
3 |
410.59 |
4428********4896 |
017765 |
03/17/14 |
| RUNYON, ASHLEY |
Y7-303404 |
3 |
411.72 |
4428********8959 |
017346 |
03/17/14 |
| VELIZ, MYNOR |
Y7-EV101845 |
3 |
589.68 |
5593********4363 |
017755 |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
589.68 |
| 5 |
Visa |
1831.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2421.00 |