Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, ANDRE, |
Y7-EV110637 |
R |
26.37 |
4039********1162 |
000884 |
01/27/2016 |
| BECKNER, JENNIF, |
Y7-EV113057 |
R |
84.65 |
5444********0549 |
876565 |
01/27/2016 |
| FARROW, DARIAN, |
Y7-1016 |
R |
24.19 |
4104********1303 |
836516 |
01/27/2016 |
| STROSCHEIN, CEL, |
Y7-EV109630 |
R |
71.30 |
5444********8149 |
876584 |
01/27/2016 |
| TAPLIN, OMAR, |
Y7-EV100167 |
R |
24.73 |
4104********1303 |
105103 |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
155.95 |
| 3 |
Visa |
75.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.24 |