Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Bell, ANdrea |
Y7-EV111419 |
3 |
108.11 |
4347********4326 |
045413 |
06/15/15 |
| DOTSON, BRIAN |
Y7-EV111176 |
3 |
108.11 |
4803********6233 |
097417 |
06/15/15 |
| EISENHAUER, SARA |
Y7-EV111133 |
3 |
191.10 |
5444********3143 |
940875 |
06/15/15 |
| EVANS, ALISON |
Y7-EV111442 |
3 |
43.68 |
4266********4605 |
015895 |
06/15/15 |
| GODDARD, PAIGE |
Y7-EV105772 |
3 |
108.11 |
4867********1370 |
045413 |
06/15/15 |
| GORSKI, TIFFANY |
Y7-EV110361 |
3 |
360.36 |
5581********2312 |
051739 |
06/15/15 |
| HARTMAN, KATELYN |
Y7-EV105639 |
3 |
86.27 |
4867********3498 |
035413 |
06/15/15 |
| MC SHURLEY, JERRY |
Y7-EV106713 |
3 |
108.11 |
4147********4573 |
08755D |
06/15/15 |
| RIVERS, JASON |
Y7-H104642 |
3 |
53.51 |
4366********3826 |
015607 |
06/15/15 |
| ROSAS, JOSE |
Y7-EV109005 |
3 |
86.27 |
4342********9724 |
359523 |
06/15/15 |
| SEARLE, CHELSEA |
Y7-EV105535 |
3 |
108.11 |
4342********3848 |
607372 |
06/15/15 |
| STEVENSON, SUZANNE |
Y7-EV104855 |
3 |
278.46 |
3797*******1002 |
123203 |
06/15/15 |
| WASHINGTON, TURQUOISE |
Y7-H102454 |
3 |
278.46 |
5444********5097 |
940874 |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
278.46 |
| 3 |
MasterCard |
829.92 |
| 9 |
Visa |
810.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1918.66 |