Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DARBY, CARYL, |
Y7-EV113253 |
R |
118.11 |
5444********9496 |
099165 |
12/30/15 |
| KAYLOR, ELIA, |
Y7-EC801267 |
R |
49.46 |
4736********8897 |
064807 |
12/30/15 |
| KAYLOR, KYLIE, |
Y7-EV108419 |
R |
71.30 |
4736********8897 |
074807 |
12/30/15 |
| MOON, AARON, |
Y7-EV111465 |
R |
71.30 |
4811********0419 |
246687 |
12/30/15 |
| NOBLE, CASEY, |
Y7-SE108741 |
R |
35.11 |
4037********4292 |
600384 |
12/30/15 |
| SANDERS, ANJELI, |
Y7-EC801082 |
R |
24.73 |
4427********9636 |
015060 |
12/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
118.11 |
| 5 |
Visa |
251.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
370.01 |