Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMERON, DANA |
Y7-EV104564 |
2 |
70.98 |
5466********5879 |
71592W |
10/12/15 |
| CONLEY, ALISON |
Y7-EV112544 |
2 |
174.72 |
4021********7972 |
007641 |
10/12/15 |
| DORN, PAMELA |
Y7-402114 |
2 |
65.52 |
4820********6029 |
012623 |
10/12/15 |
| DUFFY, ANNIE |
Y7-EV112825 |
2 |
114.66 |
5128********9675 |
273197 |
10/12/15 |
| EVANS, LAURIE |
Y7-EV112355 |
2 |
163.80 |
4342********1911 |
579245 |
10/12/15 |
| EVANS, TIM |
Y7-EV110347 |
2 |
122.30 |
4147********3724 |
03258D |
10/12/15 |
| LITSINGER, KURT |
Y7-FD110160 |
2 |
283.92 |
4342********4756 |
603681 |
10/12/15 |
| MARTINEZ, JOSE |
Y7-EV112942 |
2 |
174.72 |
4701********0326 |
172014 |
10/12/15 |
| SCOVEL, RACHAEL |
Y7-SE108793 |
2 |
174.72 |
4342********5732 |
255109 |
10/12/15 |
| VAN, SUSAN |
Y7-EV110309 |
2 |
144.14 |
4037********8239 |
702112 |
10/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
185.64 |
| 8 |
Visa |
1303.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1489.48 |