Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Allred, nancy |
Y7-EV115127 |
3 |
306.60 |
4701********3888 |
125421 |
12/15/15 |
| BROOKS, GAIL |
Y7-EV112331 |
3 |
72.07 |
4266********9228 |
022521 |
12/15/15 |
| DUFFY, ANNIE |
Y7-SE110381 |
3 |
54.59 |
5128********9675 |
858652 |
12/15/15 |
| EISENHAUER, SARA |
Y7-EV111133 |
3 |
108.11 |
5444********3143 |
219537 |
12/15/15 |
| FALCONER, LYNN |
Y7-EV108762 |
3 |
306.60 |
4400********4417 |
08832C |
12/15/15 |
| HOWARD, ANGIE |
Y7-EV112501 |
3 |
109.20 |
6011********0427 |
01544R |
12/15/15 |
| JANNEH, GIBBU |
Y7-EV113427 |
3 |
174.72 |
5128********7391 |
858651 |
12/15/15 |
| MAIER, MARY |
Y7-EV113087 |
3 |
217.85 |
4432********5123 |
075225 |
12/15/15 |
| REICHMUTH, EMMA |
Y7-EV112931 |
3 |
284.70 |
5193********9267 |
717750 |
12/15/15 |
| RIVERS, JASON |
Y7-H104642 |
3 |
53.51 |
4366********0967 |
022838 |
12/15/15 |
| ROSAS, JOSE |
Y7-EV109005 |
3 |
86.27 |
4342********9724 |
974381 |
12/15/15 |
| STOKES, BRENDA |
Y7-EV112521 |
3 |
262.08 |
4259********7083 |
572033 |
12/15/15 |
| TELFORD, KATELYN |
Y7-SE108792 |
3 |
174.72 |
5444********7245 |
219547 |
12/15/15 |
| Tieman, Jose |
Y7-EV116170 |
3 |
175.20 |
5287********8401 |
219536 |
12/15/15 |
| VAN SLYCK, LAURA |
Y7-EV102930 |
3 |
174.72 |
5466********9930 |
07117S |
12/15/15 |
| YAW, EVANGELINE |
Y7-EV115085 |
3 |
175.20 |
4867********5333 |
065210 |
12/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
1146.76 |
| 8 |
Visa |
1480.18 |
| 1 |
Discover |
109.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2736.14 |