Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWOOD, BILL, |
Y7-EV119478 |
R |
24.19 |
4853********4872 |
051309 |
07/13/2016 |
| COTA, JORGE, |
Y7-EV100244 |
R |
24.73 |
4701********5149 |
111238 |
07/13/2016 |
| DECKER, LESIE, |
Y7-EV111477 |
R |
35.65 |
4015********7713 |
000129 |
07/13/2016 |
| DMITRUKS, DMITR, |
Y7-EV108125 |
R |
35.65 |
4342********6351 |
749837 |
07/13/2016 |
| GADDIS, CHRISTO, |
Y7-EV113627 |
R |
24.73 |
4359********2805 |
071315 |
07/13/2016 |
| HUTCHINSON, MAT, |
Y7-EV117846 |
R |
74.19 |
5444********5794 |
762163 |
07/13/2016 |
| LANCASTER, TOBI, |
Y7-EC801352 |
R |
30.19 |
5178********8678 |
09426Z |
07/13/2016 |
| MARSH, JORDAN, |
Y7-EV113453 |
R |
24.73 |
4342********5261 |
877329 |
07/13/2016 |
| PYLES, MICHAEL, |
Y7-EV117536 |
R |
33.47 |
4342********9479 |
875322 |
07/13/2016 |
| RUSSELL, NICK, |
Y7-EV118266 |
R |
15.48 |
5287********4108 |
762173 |
07/13/2016 |
| WHITE, DAKOTA, |
Y7-EV109910 |
R |
35.65 |
4100********9528 |
55492D |
07/13/2016 |
| WILSON, DENISE, |
Y7-EV109921 |
R |
23.09 |
5174********4758 |
831560 |
07/13/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
142.95 |
| 8 |
Visa |
238.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.75 |