Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUMMINGS, BILLIE |
Y7-EV108138 |
3 |
144.14 |
4147********3407 |
04586C |
02/16/15 |
| GRIGALONIS, LATOYA |
Y7-EV105827 |
3 |
267.54 |
4060********9501 |
04656C |
02/16/15 |
| HARTMAN, KATELYN |
Y7-EV105639 |
3 |
86.27 |
4867********8302 |
003807 |
02/16/15 |
| OTTERSON, TRACI |
Y7-EV105416 |
3 |
270.82 |
6011********4689 |
01682R |
02/16/15 |
| PICHLER, LYNDA |
Y7-EV105713 |
3 |
360.36 |
5111********7098 |
063821 |
02/16/15 |
| SHAVER, JIM |
Y7-EV109113 |
3 |
191.10 |
4888********5113 |
06910B |
02/16/15 |
| STEVENSON, SUZANNE |
Y7-EV104855 |
3 |
535.08 |
3797*******1002 |
163702 |
02/16/15 |
| TAYLOR, SHANNON |
Y7-EV101745 |
3 |
410.59 |
5449********4288 |
H04963 |
02/16/15 |
| welch, denise |
Y7-EV109014 |
3 |
327.60 |
4428********2366 |
016979 |
02/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
535.08 |
| 2 |
MasterCard |
770.95 |
| 5 |
Visa |
1016.65 |
| 1 |
Discover |
270.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2593.50 |