Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARTMAN, KATELYN |
Y7-EV105639 |
3 |
86.27 |
4867********8302 |
013517 |
12/15/14 |
| KANG, DEBBIE |
Y7-EV105045 |
3 |
709.80 |
4128********7647 |
03755B |
12/15/14 |
| MASEL, SUE |
Y7-H103895 |
3 |
410.59 |
4428********4896 |
015752 |
12/15/14 |
| OTTERSON, TRACI |
Y7-EV105416 |
3 |
270.82 |
6011********4689 |
01509R |
12/15/14 |
| PICHLER, LYNDA |
Y7-EV105713 |
3 |
360.36 |
5111********7098 |
063551 |
12/15/14 |
| ROSAS, JOSE |
Y7-EV109005 |
3 |
86.27 |
4342********9724 |
718921 |
12/15/14 |
| SHAVER, JIM |
Y7-EV109113 |
3 |
191.10 |
4888********5113 |
035541 |
12/15/14 |
| SMITH, SHERI |
Y7-EV105673 |
3 |
86.27 |
5287********9900 |
617763 |
12/15/14 |
| SOULE, AUSTIN |
Y7-EV108759 |
3 |
300.30 |
5444********7464 |
617767 |
12/15/14 |
| welch, denise |
Y7-EV109014 |
3 |
327.60 |
4428********2366 |
015443 |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
746.93 |
| 6 |
Visa |
1811.63 |
| 1 |
Discover |
270.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2829.38 |