Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTRELL, CANDACE |
Y7-EV119495 |
2 |
306.60 |
4147********1305 |
00594D |
07/11/2016 |
| CLODFELDER, ERIKA |
Y7-EV116366 |
2 |
175.20 |
4217********4300 |
083020 |
07/11/2016 |
| COLLIER, CHARLES |
Y7-H101325 |
2 |
284.70 |
4147********6049 |
08765C |
07/11/2016 |
| HOBBS, NICHOLAS |
Y7-EV118503 |
2 |
175.20 |
4427********5480 |
003011 |
07/11/2016 |
| LEWIS, JIM |
Y7-EV108587 |
2 |
191.63 |
4217********4245 |
003353 |
07/11/2016 |
| VAN, SUSAN |
Y7-EV115388 |
2 |
144.14 |
4037********8239 |
011103 |
07/11/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
1277.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1277.47 |