Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, THOMAS |
Y7-EV109096 |
2 |
191.10 |
5444********8348 |
026051 |
05/11/15 |
| CAMERON, DANA |
Y7-EV104564 |
2 |
70.98 |
5466********5879 |
19337W |
05/11/15 |
| REVORD, VICKI |
Y7-403366 |
2 |
278.46 |
5121********8963 |
01136Z |
05/11/15 |
| THOMAS, DERRICK |
Y7-EV109699 |
2 |
75.35 |
5287********6853 |
026045 |
05/11/15 |
| VAN NOSTRAND, VINCE |
Y7-EV100252 |
2 |
191.10 |
5465********5374 |
H13312 |
05/11/15 |
| WAGONER, JACLYN |
Y7-EV109617 |
2 |
360.36 |
4266********6705 |
005267 |
05/11/15 |
| WALTHER, KURT |
Y7-EV106068 |
2 |
43.68 |
4737********0249 |
447247 |
05/11/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
806.99 |
| 2 |
Visa |
404.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1211.03 |