Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, FERNAND, |
Y7-EV111940 |
R |
24.73 |
5444********5241 |
189216 |
10/28/15 |
| GREENWOOD, IAN, |
Y7-EV109762 |
R |
71.30 |
4342********7638 |
494543 |
10/28/15 |
| MEADOWS, KELLY, |
Y7-EV109941 |
R |
142.60 |
4701********5854 |
142635 |
10/28/15 |
| OLSEN, KENDRA, |
Y7-EV111191 |
R |
35.65 |
5102********0765 |
H55964 |
10/28/15 |
| THARP, TEANNA, |
Y7-EV111961 |
R |
73.51 |
5287********0156 |
189209 |
10/28/15 |
| VILLARREAL, SEP, |
Y7-EV111281 |
R |
35.65 |
4210********7658 |
012211 |
10/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
133.89 |
| 3 |
Visa |
249.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.44 |