Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMERON, DANA |
Y7-EV104564 |
2 |
70.98 |
5466********5879 |
04185W |
02/10/2016 |
| DABNEY, TENNYSON |
Y7-EV113359 |
2 |
283.92 |
5444********4197 |
772229 |
02/10/2016 |
| DUFFY, ANNIE |
Y7-SE110381 |
2 |
114.66 |
5128********9675 |
087346 |
02/10/2016 |
| LITSINGER, KURT |
Y7-FD110160 |
2 |
283.92 |
4342********4756 |
155657 |
02/10/2016 |
| PETRELLI, JOHN |
Y7-EV117134 |
2 |
306.60 |
4342********2354 |
175519 |
02/10/2016 |
| Stokesbary, Jenny |
Y7-EV113011 |
2 |
284.70 |
4342********1462 |
968646 |
02/10/2016 |
| TORREY, LEON |
Y7-EV115251 |
2 |
306.60 |
4492********8013 |
063413 |
02/10/2016 |
| VAN, SUSAN |
Y7-EV115388 |
2 |
144.14 |
4037********8239 |
900143 |
02/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
469.56 |
| 5 |
Visa |
1325.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1795.52 |