Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMERON, DANA |
Y7-EV104564 |
2 |
70.98 |
5466********5879 |
725607 |
04/11/2016 |
| CLODFELDER, ERIKA |
Y7-EV116366 |
2 |
175.20 |
4217********4300 |
072042 |
04/11/2016 |
| DABNEY, TENNYSON |
Y7-EV113359 |
2 |
283.92 |
5444********4197 |
133594 |
04/11/2016 |
| GARMON, ROBERT |
Y7-EV112702 |
2 |
65.70 |
5287********2905 |
133586 |
04/11/2016 |
| GARTLAND, DENA |
Y7-EV117405 |
2 |
153.30 |
5111********3430 |
092043 |
04/11/2016 |
| HEBERT, KORIE |
Y7-EV117551 |
2 |
162.06 |
5287********6552 |
133588 |
04/11/2016 |
| LAURENCE, HEATHER |
Y7-EV117848 |
2 |
219.00 |
4492********3199 |
092043 |
04/11/2016 |
| Stokesbary, Jenny |
Y7-EV113011 |
2 |
284.70 |
4342********1462 |
442000 |
04/11/2016 |
| VAN, SUSAN |
Y7-EV115388 |
2 |
144.14 |
4037********8239 |
901102 |
04/11/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
735.96 |
| 4 |
Visa |
823.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1559.00 |