Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLODFELDER, ERIKA |
Y7-EV116366 |
2 |
175.20 |
4217********4300 |
073028 |
05/10/2016 |
| DABNEY, TENNYSON |
Y7-EV113359 |
2 |
283.92 |
5444********4197 |
101547 |
05/10/2016 |
| HEBERT, KORIE |
Y7-EV117551 |
2 |
162.06 |
5287********6552 |
101566 |
05/10/2016 |
| LAURENCE, HEATHER |
Y7-EV117848 |
2 |
219.00 |
4492********3199 |
093029 |
05/10/2016 |
| LEWIS, JIM |
Y7-EV108587 |
2 |
191.63 |
4217********4245 |
001662 |
05/10/2016 |
| ROBERTS, RICHARD |
Y7-EV111817 |
2 |
328.50 |
4147********0417 |
00847C |
05/10/2016 |
| VAN, SUSAN |
Y7-EV115388 |
2 |
144.14 |
4037********8239 |
900103 |
05/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
445.98 |
| 5 |
Visa |
1058.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1504.45 |