Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRAY, ADRIANA |
Y7-EV109249 |
3 |
144.14 |
4342********4830 |
307440 |
01/15/15 |
| GRAY, ERIC |
Y7-EV109228 |
3 |
144.14 |
4323********7116 |
479857 |
01/15/15 |
| GRIGALONIS, LATOYA |
Y7-EV105827 |
3 |
267.54 |
4060********9501 |
01489C |
01/15/15 |
| HARTMAN, KATELYN |
Y7-EV105639 |
3 |
86.27 |
4867********8302 |
090015 |
01/15/15 |
| OTTERSON, TRACI |
Y7-EV105416 |
3 |
270.82 |
6011********4689 |
01570R |
01/15/15 |
| PICHLER, LYNDA |
Y7-EV105713 |
3 |
360.36 |
5111********7098 |
040049 |
01/15/15 |
| ROSAS, JOSE |
Y7-EV109005 |
3 |
86.27 |
4342********9724 |
307441 |
01/15/15 |
| SHAVER, JIM |
Y7-EV109113 |
3 |
191.10 |
4888********5113 |
005041 |
01/15/15 |
| welch, denise |
Y7-EV109014 |
3 |
327.60 |
4428********2366 |
015855 |
01/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
360.36 |
| 7 |
Visa |
1247.06 |
| 1 |
Discover |
270.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1878.24 |