Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, MICHAEL |
Y7-EV119792 |
2 |
284.70 |
4867********9395 |
004910 |
08/10/2016 |
| CANTRELL, CANDACE |
Y7-EV119495 |
2 |
175.20 |
4147********1305 |
07627D |
08/10/2016 |
| CLODFELDER, ERIKA |
Y7-EV116366 |
2 |
175.20 |
4217********4300 |
074922 |
08/10/2016 |
| COLLIER, CHARLES |
Y7-H101325 |
2 |
284.70 |
4147********6049 |
02745C |
08/10/2016 |
| CRAIN, MELODIE |
Y7-EV118700 |
2 |
306.60 |
5513********9097 |
651254 |
08/10/2016 |
| HOBBS, NICHOLAS |
Y7-EV118503 |
2 |
175.20 |
4427********5480 |
014910 |
08/10/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
306.60 |
| 5 |
Visa |
1095.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1401.60 |