Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNER, AMANDA, |
Y7-EV108046 |
R |
35.65 |
5465********0924 |
H66967 |
11/04/15 |
| BECKNER, JENNIF, |
Y7-EV113057 |
R |
35.65 |
4494********7067 |
817941 |
11/04/15 |
| HUTCHISON, SARA, |
Y7-EV112968 |
R |
35.65 |
5107********1426 |
358120 |
11/04/15 |
| MCCURDY, JAMIE, |
Y7-SE108812 |
R |
34.56 |
4701********3635 |
103139 |
11/04/15 |
| OLSON, BAILEY, |
Y7-EV112864 |
R |
35.65 |
4366********7384 |
016193 |
11/04/15 |
| PERROTT, KATELY, |
Y7-EV112796 |
R |
35.65 |
5287********1405 |
089109 |
11/04/15 |
| POWELL, CRYSTAL, |
Y7-EV108450 |
R |
35.65 |
5332********7311 |
OBAC2M |
11/04/15 |
| ROBINSON, TREVO, |
Y7-EV110391 |
R |
24.73 |
5287********8450 |
089114 |
11/04/15 |
| SELLERS, ANDREA, |
Y7-EV112888 |
R |
35.65 |
5444********4791 |
089107 |
11/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
202.98 |
| 3 |
Visa |
105.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.84 |