Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAWFORD, MARCUS |
Y7-EV101908 |
3 |
108.11 |
5444********3841 |
006770 |
11/17/14 |
| HARTMAN, KATELYN |
Y7-EV105639 |
3 |
86.27 |
4867********8302 |
083113 |
11/17/14 |
| KANG, DEBBIE |
Y7-EV105045 |
3 |
709.80 |
4128********7647 |
64901B |
11/17/14 |
| MASEL, SUE |
Y7-H103895 |
3 |
410.59 |
4428********4896 |
017530 |
11/17/14 |
| PICHLER, LYNDA |
Y7-EV105713 |
3 |
360.36 |
5111********7098 |
023118 |
11/17/14 |
| SMITH, SHERI |
Y7-EV105673 |
3 |
86.27 |
5287********9900 |
006767 |
11/17/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
554.74 |
| 3 |
Visa |
1206.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1761.40 |