Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COUTURE, ANGELA |
Y7-EV110027 |
3 |
360.36 |
4366********8872 |
001999 |
03/16/15 |
| GRIGALONIS, LATOYA |
Y7-EV105827 |
3 |
267.54 |
4060********9501 |
09863C |
03/16/15 |
| HARTMAN, KATELYN |
Y7-EV105639 |
3 |
86.27 |
4867********8302 |
083311 |
03/16/15 |
| PICHLER, LYNDA |
Y7-EV105713 |
3 |
360.36 |
5111********7098 |
003328 |
03/16/15 |
| SHAVER, JIM |
Y7-EV109113 |
3 |
191.10 |
4888********5113 |
04100B |
03/16/15 |
| STEVENSON, SUZANNE |
Y7-EV104855 |
3 |
535.08 |
3797*******1002 |
165532 |
03/16/15 |
| TAYLOR, SHANNON |
Y7-EV101745 |
3 |
410.59 |
5449********4288 |
H44470 |
03/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
535.08 |
| 2 |
MasterCard |
770.95 |
| 4 |
Visa |
905.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2211.30 |