Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLSON, CODY, |
Y7-EV104811 |
R |
35.11 |
4701********9082 |
194868 |
07/02/14 |
| DEAN, LISA, |
Y7-EV103372 |
R |
230.84 |
4811********8010 |
376872 |
07/02/14 |
| ETHERIDGE, STAC, |
Y7-EV103485 |
R |
35.65 |
4104********6100 |
495439 |
07/02/14 |
| GONZALES, JAMIE, |
Y7-401143 |
R |
23.09 |
5155********0669 |
08212Z |
07/02/14 |
| JAGGER, MELISSA, |
Y7-EV103368 |
R |
35.65 |
4811********4509 |
174833 |
07/02/14 |
| RAMOS, ALEXIA, |
Y7-EC800189 |
R |
24.73 |
4342********2450 |
201413 |
07/02/14 |
| SIEP, STACEY, |
Y7-6001 |
R |
23.09 |
4701********6167 |
174464 |
07/02/14 |
| SPITZER, CODY, |
Y7-EV105070 |
R |
35.65 |
4811********1993 |
085421 |
07/02/14 |
| TAPLIN, CARLA, |
Y7-h101012 |
R |
148.08 |
4039********1308 |
000345 |
07/02/14 |
| VANDIVER, PAISL, |
Y7-6813 |
R |
53.84 |
4811********9676 |
277859 |
07/02/14 |
| WILKINSON, NADI, |
Y7-EV103609 |
R |
71.30 |
4811********9676 |
376892 |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.09 |
| 10 |
Visa |
693.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
717.03 |