Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COX, DUSTIN |
Y7-EV118360 |
3 |
284.70 |
4737********5740 |
024386 |
06/15/2016 |
| DUFFY, ANNIE |
Y7-SE110381 |
3 |
54.59 |
5128********9675 |
428910 |
06/15/2016 |
| GREEN, CASEY |
Y7-EV118257 |
3 |
52.56 |
5444********8341 |
996113 |
06/15/2016 |
| KING, JAMES |
Y7-EV115269 |
3 |
175.20 |
4342********3470 |
154822 |
06/15/2016 |
| KINNEY, LOUIS |
Y7-EV116503 |
3 |
525.60 |
4867********1081 |
063311 |
06/15/2016 |
| OKELLEY, TIM |
Y7-EV113901 |
3 |
142.35 |
4266********7466 |
09190B |
06/15/2016 |
| ROSAS, JOSE |
Y7-EV115771 |
3 |
86.27 |
4342********9724 |
219688 |
06/15/2016 |
| Tieman, Jose |
Y7-EV116170 |
3 |
87.60 |
5287********8401 |
996122 |
06/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
194.75 |
| 5 |
Visa |
1214.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1408.87 |