Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMLIN, THERESA |
Y7-EV117404 |
3 |
359.16 |
4701********3044 |
151020 |
05/16/2016 |
| CONTRERAS, EDUARDO |
Y7-EV115569 |
3 |
78.84 |
5444********0645 |
523814 |
05/16/2016 |
| COX, DUSTIN |
Y7-EV118360 |
3 |
284.70 |
4737********5740 |
451049 |
05/16/2016 |
| DUFFY, ANNIE |
Y7-SE110381 |
3 |
54.59 |
5128********9675 |
681834 |
05/16/2016 |
| GREEN, CASEY |
Y7-EV118257 |
3 |
52.56 |
5444********8341 |
523802 |
05/16/2016 |
| KING, JAMES |
Y7-EV115269 |
3 |
175.20 |
4342********3470 |
064182 |
05/16/2016 |
| OKELLEY, TIM |
Y7-EV113901 |
3 |
142.35 |
4266********7466 |
06245B |
05/16/2016 |
| ROSAS, JOSE |
Y7-EV115771 |
3 |
86.27 |
4342********9724 |
903681 |
05/16/2016 |
| SALAZAR, MONICA |
Y7-EV116422 |
3 |
306.60 |
4356********2045 |
141825 |
05/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
185.99 |
| 6 |
Visa |
1354.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1540.27 |