Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Bell, ANdrea |
Y7-EV111419 |
3 |
43.68 |
4347********4326 |
084715 |
08/17/15 |
| CAIN, BRITTANI |
Y7-EV109929 |
3 |
191.10 |
4428********2413 |
017330 |
08/17/15 |
| COUTURE, ANGELA |
Y7-EV110027 |
3 |
108.11 |
4366********8872 |
005272 |
08/17/15 |
| DAU, RACHELLE |
Y7-EV111174 |
3 |
65.52 |
5287********4553 |
472051 |
08/17/15 |
| EISENHAUER, SARA |
Y7-EV111133 |
3 |
108.11 |
5444********3143 |
472042 |
08/17/15 |
| EVANS, ALISON |
Y7-EV111442 |
3 |
43.68 |
4266********4605 |
018500 |
08/17/15 |
| GORSKI, TIFFANY |
Y7-EV112236 |
3 |
360.36 |
5581********2312 |
037452 |
08/17/15 |
| HARTMAN, KATELYN |
Y7-EV105639 |
3 |
86.27 |
4867********3498 |
084715 |
08/17/15 |
| PICHLER, LYNDA |
Y7-EV105713 |
3 |
360.36 |
5111********7098 |
044730 |
08/17/15 |
| ROSAS, JOSE |
Y7-EV109005 |
3 |
86.27 |
4342********9724 |
652769 |
08/17/15 |
| SEARLE, CHELSEA |
Y7-EV105535 |
3 |
108.11 |
4342********3848 |
624038 |
08/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
894.35 |
| 7 |
Visa |
667.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1561.57 |