Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COUTURE, ANGELA |
Y7-EV110027 |
3 |
360.36 |
4366********8872 |
020754 |
04/15/15 |
| GODDARD, PAIGE |
Y7-EV105772 |
3 |
108.11 |
4867********1370 |
010612 |
04/15/15 |
| HARTMAN, KATELYN |
Y7-EV105639 |
3 |
86.27 |
4867********8302 |
010612 |
04/15/15 |
| MC SHURLEY, JERRY |
Y7-EV106713 |
3 |
108.11 |
4147********4573 |
07985D |
04/15/15 |
| PICHLER, LYNDA |
Y7-EV105713 |
3 |
360.36 |
5111********7098 |
010611 |
04/15/15 |
| ROSAS, JOSE |
Y7-EV109005 |
3 |
86.27 |
4342********9724 |
367910 |
04/15/15 |
| STEVENSON, SUZANNE |
Y7-EV104855 |
3 |
535.08 |
3797*******1002 |
152311 |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
535.08 |
| 1 |
MasterCard |
360.36 |
| 5 |
Visa |
749.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1644.56 |