Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERENDA, KRISTINA |
Y7-EV108313 |
2 |
144.14 |
4815********3836 |
184921 |
06/11/15 |
| Brock, Kimberly |
Y7-EV105875 |
2 |
180.18 |
5287********4100 |
260777 |
06/11/15 |
| Brock, Kimberly |
Y7-EV105875 |
2 |
180.18 |
4428********0524 |
011364 |
06/11/15 |
| CAMERON, DANA |
Y7-EV104564 |
2 |
70.98 |
5466********5879 |
15740W |
06/11/15 |
| HOLSATHER, KATRINA |
Y7-EV108121 |
2 |
65.52 |
5444********7643 |
260775 |
06/11/15 |
| MALLOY, ADRIANA |
Y7-EV105815 |
2 |
191.10 |
4342********4648 |
734342 |
06/11/15 |
| REVORD, VICKI |
Y7-403366 |
2 |
278.46 |
5121********8963 |
01161Z |
06/11/15 |
| THARP, HAILEY |
Y7-EV104253 |
2 |
412.78 |
5444********9645 |
260778 |
06/11/15 |
| VAN, SUSAN |
Y7-EV110309 |
2 |
144.14 |
4037********8239 |
601124 |
06/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
1007.92 |
| 4 |
Visa |
659.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1667.48 |