Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLSON, KARLA |
Y7-EV119677 |
3 |
306.60 |
4867********7971 |
043710 |
08/15/2016 |
| CARROLL, ROSE |
Y7-EV119657 |
3 |
131.40 |
5444********5348 |
910065 |
08/15/2016 |
| COX, DUSTIN |
Y7-EV118360 |
3 |
284.70 |
4737********2778 |
656979 |
08/15/2016 |
| DUFFY, ANNIE |
Y7-SE110381 |
3 |
54.59 |
5128********9675 |
050158 |
08/15/2016 |
| GREEN, CASEY |
Y7-EV118257 |
3 |
52.56 |
5444********8341 |
910068 |
08/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
238.55 |
| 2 |
Visa |
591.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
829.85 |