Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONRAD, CALEB, |
Y7-EV111466 |
R |
123.89 |
4300********6309 |
003264 |
08/26/15 |
| GARCIA, EIVYN, |
Y7-EV111759 |
R |
48.38 |
5444********4596 |
815108 |
08/26/15 |
| KAUFFMAN, CHRIS, |
Y7-EV110404 |
R |
24.73 |
5409********7000 |
090101 |
08/26/15 |
| LARSON, CADESSA, |
Y7-400672 |
R |
23.09 |
4682********2358 |
748345 |
08/26/15 |
| MCMICKELL, MARY, |
Y7-EV104383 |
R |
35.65 |
4359********4278 |
065956 |
08/26/15 |
| ORTIZ, GEORGE, |
Y7-EV108929 |
R |
24.73 |
5287********6106 |
815106 |
08/26/15 |
| SPUNAUGLE, SHAR, |
Y7-EV104595 |
R |
123.89 |
5287********1253 |
815109 |
08/26/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
221.73 |
| 3 |
Visa |
182.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.36 |