Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUFFY, ANNIE |
Y7-SE110381 |
3 |
54.59 |
5128********9675 |
015947 |
03/15/2016 |
| Duong, Jeremy |
Y7-EV113444 |
3 |
119.18 |
5287********0353 |
059755 |
03/15/2016 |
| EVANS, LAURIE |
Y7-EV112355 |
3 |
163.80 |
4342********1911 |
959398 |
03/15/2016 |
| EVANS, LAURIE |
Y7-EV112355 |
3 |
98.28 |
4342********1911 |
127803 |
03/15/2016 |
| GREEN, CASEY |
Y7-EV118257 |
3 |
52.56 |
5444********8341 |
059762 |
03/15/2016 |
| HILL, JASON |
Y7-EV115161 |
3 |
53.66 |
5465********5638 |
H29387 |
03/15/2016 |
| KING, JAMES |
Y7-EV115269 |
3 |
175.20 |
4342********3470 |
125706 |
03/15/2016 |
| MAIER, MARY |
Y7-EV113087 |
3 |
217.85 |
4432********5123 |
003941 |
03/15/2016 |
| NORTON, BRANDON |
Y7-EV115478 |
3 |
53.66 |
5514********2314 |
010949 |
03/15/2016 |
| RIVERS, JASON |
Y7-H104642 |
3 |
53.51 |
4366********0967 |
015188 |
03/15/2016 |
| ROSAS, JOSE |
Y7-EV109005 |
3 |
86.27 |
4342********9724 |
932178 |
03/15/2016 |
| SALAZAR, MONICA |
Y7-EV116422 |
3 |
306.60 |
4356********2045 |
193498 |
03/15/2016 |
| Tieman, Jose |
Y7-EV116170 |
3 |
175.20 |
5287********8401 |
059758 |
03/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
508.85 |
| 7 |
Visa |
1101.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1610.36 |