Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIJA, SISLINDA, |
Y7-SE108770 |
R |
276.49 |
5128********6061 |
823771 |
02/24/2016 |
| ALBA, DAINA, |
Y7-EC801457 |
R |
98.92 |
4736********3055 |
092210 |
02/24/2016 |
| CARTER, ANDERSO, |
Y7-EV115330 |
R |
123.89 |
5409********3842 |
061646 |
02/24/2016 |
| DMITRUKS, DMITR, |
Y7-EV108125 |
R |
35.65 |
4342********6351 |
099663 |
02/24/2016 |
| FULLMER, TYLER, |
Y7-EV108944 |
R |
24.73 |
4366********5140 |
016980 |
02/24/2016 |
| MALOY, KRISTI, |
Y7-EV111211 |
R |
146.06 |
5107********9377 |
743225 |
02/24/2016 |
| NEWMAN, TAYLOR, |
Y7-EV116230 |
R |
52.59 |
5287********2957 |
029352 |
02/24/2016 |
| ORTEGA, YLENE, |
Y7-EC801502 |
R |
49.46 |
4736********3055 |
022210 |
02/24/2016 |
| RAE, MELLISA, |
Y7-404117 |
R |
34.01 |
4701********7600 |
122725 |
02/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
599.03 |
| 5 |
Visa |
242.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
841.80 |