Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MELODY |
Y7-EV118551 |
4 |
144.54 |
5491********8116 |
024514 |
07/25/2016 |
| COLE, ANGEL |
Y7-EV103484 |
4 |
153.30 |
5148********5190 |
06060Z |
07/25/2016 |
| DOYLE, CHELSEA |
Y7-EV108095 |
4 |
122.30 |
5178********5676 |
024520 |
07/25/2016 |
| DUNSIRE, ALISON |
Y7-EV113442 |
4 |
131.04 |
4147********4883 |
04058D |
07/25/2016 |
| DUNSIRE, JOE |
Y7-EV113439 |
4 |
65.70 |
4147********4883 |
07819D |
07/25/2016 |
| DUNSIRE, JOE |
Y7-EV113439 |
4 |
262.08 |
4147********4883 |
08360D |
07/25/2016 |
| EKAR, JILL |
Y7-EV113404 |
4 |
87.60 |
4147********4748 |
06843D |
07/25/2016 |
| GIBSON, SHARON |
Y7-EV117290 |
4 |
175.20 |
4809********3103 |
003997 |
07/25/2016 |
| GROVE, LAWRENCE |
Y7-EV119007 |
4 |
262.80 |
4266********3440 |
06107B |
07/25/2016 |
| Ibarra, Sandra |
Y7-EV118205 |
4 |
131.40 |
4264********9347 |
04058B |
07/25/2016 |
| LOSEE, SAMUEL |
Y7-EV115803 |
4 |
306.60 |
4147********4012 |
06106C |
07/25/2016 |
| ramirez, nicole |
Y7-EV118785 |
4 |
175.20 |
4347********3913 |
073510 |
07/25/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
420.14 |
| 9 |
Visa |
1597.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2017.76 |