Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENNAN, HALEY |
Y7-EV105266 |
2 |
109.20 |
5287********8753 |
990181 |
02/11/15 |
| CAMERON, DANA |
Y7-EV104564 |
2 |
70.98 |
5466********5879 |
85922W |
02/11/15 |
| GRIGALONIS, LATOYA |
Y7-EV105827 |
2 |
160.52 |
4060********9501 |
06467C |
02/11/15 |
| REVORD, VICKI |
Y7-403366 |
2 |
278.46 |
5121********8963 |
01177Z |
02/11/15 |
| THARP, HAILEY |
Y7-EV104253 |
2 |
412.78 |
5444********9645 |
990189 |
02/11/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
871.42 |
| 1 |
Visa |
160.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1031.94 |