Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAIN, BRITTANI |
Y7-EV109929 |
3 |
191.10 |
4428********2413 |
015968 |
10/15/15 |
| COUTURE, ANGELA |
Y7-EV110027 |
3 |
108.11 |
4366********8872 |
020233 |
10/15/15 |
| DUFFY, ANNIE |
Y7-EV112825 |
3 |
54.59 |
5128********9675 |
396279 |
10/15/15 |
| EISENHAUER, SARA |
Y7-EV111133 |
3 |
108.11 |
5444********3143 |
389014 |
10/15/15 |
| GARDUQUE, LY |
Y7-EV111540 |
3 |
191.10 |
5465********9352 |
H39213 |
10/15/15 |
| GORSKI, TIFFANY |
Y7-EV112236 |
3 |
360.36 |
5581********2312 |
096390 |
10/15/15 |
| HARTMAN, KATELYN |
Y7-EV105639 |
3 |
86.27 |
4867********3498 |
030013 |
10/15/15 |
| HOWARD, ANGIE |
Y7-EV112501 |
3 |
218.40 |
6011********0427 |
01568R |
10/15/15 |
| RIVERS, JASON |
Y7-H104642 |
3 |
53.51 |
4366********0967 |
023629 |
10/15/15 |
| ROSAS, JOSE |
Y7-EV109005 |
3 |
86.27 |
4342********9724 |
572148 |
10/15/15 |
| TELFORD, KATELYN |
Y7-SE108792 |
3 |
174.72 |
5444********7245 |
389016 |
10/15/15 |
| VAN SLYCK, LAURA |
Y7-EV102930 |
3 |
174.72 |
5466********9930 |
05131S |
10/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
1063.60 |
| 5 |
Visa |
525.26 |
| 1 |
Discover |
218.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1807.26 |