Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, THOMAS |
Y7-EV109096 |
2 |
191.10 |
5444********8348 |
170662 |
04/10/15 |
| BERNAL, TEREZA |
Y7-H103806 |
2 |
270.82 |
4342********2161 |
284167 |
04/10/15 |
| CAMERON, DANA |
Y7-EV104564 |
2 |
70.98 |
5466********5879 |
42262W |
04/10/15 |
| GONZALEZ, JORGE |
Y7-EV109637 |
2 |
53.51 |
5311********7909 |
249923 |
04/10/15 |
| GRIGALONIS, LATOYA |
Y7-EV105827 |
2 |
267.54 |
4060********9501 |
07424C |
04/10/15 |
| REVORD, VICKI |
Y7-403366 |
2 |
278.46 |
5121********8963 |
01055Z |
04/10/15 |
| THARP, HAILEY |
Y7-EV104253 |
2 |
412.78 |
5444********9645 |
170667 |
04/10/15 |
| THOMAS, DERRICK |
Y7-EV109699 |
2 |
75.35 |
5287********6853 |
170657 |
04/10/15 |
| WAGONER, JACLYN |
Y7-EV109617 |
2 |
360.36 |
4266********6705 |
024865 |
04/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
1082.18 |
| 3 |
Visa |
898.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1980.90 |