Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERENDA, KRISTINA |
Y7-EV108313 |
2 |
108.11 |
4815********8814 |
160223 |
09/10/15 |
| CAMERON, DANA |
Y7-EV104564 |
2 |
70.98 |
5466********5879 |
99659W |
09/10/15 |
| CARROLL, ERICA |
Y7-EV112161 |
2 |
174.72 |
4003********1599 |
06204B |
09/10/15 |
| DUFFY, ANNIE |
Y7-EV112825 |
2 |
114.66 |
5128********9675 |
984424 |
09/10/15 |
| EVANS, TIM |
Y7-EV110347 |
2 |
122.30 |
4147********3724 |
06204D |
09/10/15 |
| HOLSATHER, KATRINA |
Y7-EV108121 |
2 |
65.52 |
5444********7643 |
598104 |
09/10/15 |
| KAMENCHUK, ANDREY |
Y7-EV108837 |
2 |
393.12 |
4342********3752 |
353876 |
09/10/15 |
| LITSINGER, KURT |
Y7-FD110160 |
2 |
283.92 |
4342********4756 |
352141 |
09/10/15 |
| SCOVEL, RACHAEL |
Y7-SE108793 |
2 |
174.72 |
4342********5732 |
278670 |
09/10/15 |
| VAN, SUSAN |
Y7-EV110309 |
2 |
144.14 |
4037********8239 |
900120 |
09/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
251.16 |
| 7 |
Visa |
1401.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1652.19 |