Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMERON, DANA |
Y7-EV104564 |
2 |
70.98 |
5466********5879 |
96497W |
03/10/2016 |
| CLODFELDER, ERIKA |
Y7-EV116366 |
2 |
175.20 |
4217********4300 |
073033 |
03/10/2016 |
| GARMON, ROBERT |
Y7-EV112702 |
2 |
65.70 |
5287********2905 |
428703 |
03/10/2016 |
| LAURENCE, HEATHER |
Y7-EV117848 |
2 |
219.00 |
4492********3199 |
093034 |
03/10/2016 |
| PETRELLI, JOHN |
Y7-EV117134 |
2 |
306.60 |
4342********2354 |
945730 |
03/10/2016 |
| STUDLY JOHNSON, WENDY |
Y7-EV115673 |
2 |
219.00 |
5178********2254 |
082939 |
03/10/2016 |
| Stokesbary, Jenny |
Y7-EV113011 |
2 |
284.70 |
4342********1462 |
360660 |
03/10/2016 |
| VAN, SUSAN |
Y7-EV115388 |
2 |
144.14 |
4037********8239 |
900103 |
03/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
355.68 |
| 5 |
Visa |
1129.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1485.32 |