Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLO, CELINA, |
Y7-EV102342 |
R |
24.73 |
5444********6695 |
107234 |
11/12/14 |
| BOONE, SHERRY, |
Y7-EV102275 |
R |
24.73 |
4867********4113 |
051710 |
11/12/14 |
| FLANDERS, ANDRE, |
Y7-EV106159 |
R |
24.73 |
4266********0588 |
01570B |
11/12/14 |
| GUZMAN BALTAZAR, |
Y7-EV104576 |
R |
24.73 |
4701********2498 |
131872 |
11/12/14 |
| HALSTEAD, ANDRE, |
Y7-EV103876 |
R |
35.65 |
5287********0104 |
107205 |
11/12/14 |
| KEATING, JENIFE, |
Y7-EV103396 |
R |
71.30 |
4000********3487 |
101335 |
11/12/14 |
| LARSEN, ASHLEY, |
Y7-403618 |
R |
37.29 |
4366********4662 |
029483 |
11/12/14 |
| PHAM, HUY, |
Y7-EV101531 |
R |
24.73 |
4701********3215 |
181374 |
11/12/14 |
| TURCK, JOEANN, |
Y7-EV105790 |
R |
46.57 |
4727********2210 |
025503 |
11/12/14 |
| WATSON, AMONI, |
Y7-0978 |
R |
24.73 |
4427********7948 |
389123 |
11/12/14 |
| WILLIAMS, JOHN, |
Y7-EV105474 |
R |
106.95 |
5444********7949 |
107158 |
11/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
167.33 |
| 8 |
Visa |
278.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
446.14 |