Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENNAN, HALEY |
Y7-EV105266 |
2 |
109.20 |
5287********8753 |
457088 |
03/10/15 |
| CAMERON, DANA |
Y7-EV104564 |
2 |
70.98 |
5466********5879 |
39186W |
03/10/15 |
| REVORD, VICKI |
Y7-403366 |
2 |
278.46 |
5121********8963 |
01038Z |
03/10/15 |
| THARP, HAILEY |
Y7-EV104253 |
2 |
412.78 |
5444********9645 |
457089 |
03/10/15 |
| WAGONER, JACLYN |
Y7-EV109617 |
2 |
360.36 |
4266********6705 |
025450 |
03/10/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
871.42 |
| 1 |
Visa |
360.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1231.78 |