Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMERON, DANA |
Y7-EV104564 |
2 |
70.98 |
5466********5879 |
74468W |
01/11/2016 |
| DABNEY, TENNYSON |
Y7-EV113359 |
2 |
283.92 |
5444********4197 |
822471 |
01/11/2016 |
| DUFFY, ANNIE |
Y7-SE110381 |
2 |
114.66 |
5128********9675 |
894843 |
01/11/2016 |
| EVANS, LAURIE |
Y7-EV112355 |
2 |
98.28 |
4342********1911 |
173636 |
01/11/2016 |
| EVANS, LAURIE |
Y7-EV112355 |
2 |
163.80 |
4342********1911 |
243618 |
01/11/2016 |
| GARMON, ROBERT |
Y7-EV112702 |
2 |
65.70 |
5287********2905 |
822469 |
01/11/2016 |
| HARTFORD, KRISTIN |
Y7-EV112195 |
2 |
108.11 |
4342********6515 |
830619 |
01/11/2016 |
| LITSINGER, KURT |
Y7-FD110160 |
2 |
283.92 |
4342********4756 |
173637 |
01/11/2016 |
| MARTINEZ, JOSE |
Y7-EV115398 |
2 |
174.72 |
4701********0326 |
164258 |
01/11/2016 |
| TORREY, LEON |
Y7-EV115251 |
2 |
306.60 |
4492********8013 |
064544 |
01/11/2016 |
| VAN, SUSAN |
Y7-EV115388 |
2 |
144.14 |
4037********8239 |
901154 |
01/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
535.26 |
| 7 |
Visa |
1279.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1814.83 |