Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DRISCOLL, MARGA, |
Y7-H104951 |
R |
37.29 |
5243********6800 |
004338 |
06/04/14 |
| FRYER, JACOB, |
Y7-EV102263 |
R |
24.73 |
4701********2196 |
113045 |
06/04/14 |
| GARCIA, YENICE, |
Y7-EV102338 |
R |
24.73 |
4366********8763 |
009254 |
06/04/14 |
| HARLESS, RENEE, |
Y7-EV105023 |
R |
35.65 |
4701********2196 |
153744 |
06/04/14 |
| MARTIN, MANDY, |
Y7-EV104044 |
R |
71.30 |
5332********7304 |
CM0H3J |
06/04/14 |
| MATTSON, RONALD, |
Y7-EV104250 |
R |
35.65 |
5111********9109 |
063435 |
06/04/14 |
| PETRYK, CORINNE, |
Y7-EV106100 |
R |
34.84 |
4342********8345 |
804233 |
06/04/14 |
| PRESLEY, SUMMER, |
Y7-EV104256 |
R |
71.30 |
5522********5277 |
T9026B |
06/04/14 |
| QUILLIN, JAMES, |
Y7-EV102066 |
R |
24.73 |
4366********0884 |
014156 |
06/04/14 |
| ROHLINGER, SCOT, |
Y7-404987 |
R |
34.01 |
5444********0144 |
950729 |
06/04/14 |
| TIFF, TINA, |
Y7-403593 |
R |
34.01 |
4039********7198 |
001681 |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
249.55 |
| 6 |
Visa |
178.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.24 |