Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Bell, ANdrea |
Y7-EV111419 |
3 |
43.68 |
4347********4326 |
015311 |
09/15/15 |
| CAIN, BRITTANI |
Y7-EV109929 |
3 |
191.10 |
4428********2413 |
015958 |
09/15/15 |
| COUTURE, ANGELA |
Y7-EV110027 |
3 |
108.11 |
4366********8872 |
030330 |
09/15/15 |
| EISENHAUER, SARA |
Y7-EV111133 |
3 |
108.11 |
5444********3143 |
981857 |
09/15/15 |
| GARDUQUE, LY |
Y7-EV111540 |
3 |
191.10 |
5465********9352 |
H24492 |
09/15/15 |
| GORSKI, TIFFANY |
Y7-EV112236 |
3 |
360.36 |
5581********2312 |
093371 |
09/15/15 |
| HARTMAN, KATELYN |
Y7-EV105639 |
3 |
86.27 |
4867********3498 |
015311 |
09/15/15 |
| PAUL, KATRYNA |
Y7-H103487 |
3 |
360.36 |
5444********4642 |
981851 |
09/15/15 |
| ROSAS, JOSE |
Y7-EV109005 |
3 |
86.27 |
4342********9724 |
127527 |
09/15/15 |
| SEARLE, CHELSEA |
Y7-EV105535 |
3 |
108.11 |
4342********3848 |
191958 |
09/15/15 |
| TELFORD, KATELYN |
Y7-SE108792 |
3 |
174.72 |
5444********7245 |
981864 |
09/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
1194.65 |
| 6 |
Visa |
623.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1818.19 |