Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MELODY |
Y7-EV118551 |
4 |
144.54 |
5491********8116 |
032619 |
08/25/2016 |
| CARLSON, TRAVIS |
Y7-EV117218 |
4 |
144.54 |
4015********1057 |
000439 |
08/25/2016 |
| COLT, KELLY |
Y7-EV119170 |
4 |
306.60 |
4000********3232 |
327022 |
08/25/2016 |
| DOYLE, CHELSEA |
Y7-EV108095 |
4 |
122.30 |
5178********5676 |
032625 |
08/25/2016 |
| DUNSIRE, ALISON |
Y7-EV113442 |
4 |
131.04 |
4147********4883 |
00970D |
08/25/2016 |
| DUNSIRE, JOE |
Y7-EV113439 |
4 |
262.08 |
4147********4883 |
03965D |
08/25/2016 |
| DUNSIRE, JOE |
Y7-EV113439 |
4 |
65.70 |
4147********4883 |
08782D |
08/25/2016 |
| EKAR, JILL |
Y7-EV113404 |
4 |
87.60 |
4147********4748 |
03294D |
08/25/2016 |
| Ibarra, Sandra |
Y7-EV118205 |
4 |
131.40 |
4264********9347 |
08210B |
08/25/2016 |
| LOSEE, SAMUEL |
Y7-EV115803 |
4 |
306.60 |
4266********3092 |
05002B |
08/25/2016 |
| WHITNEY, JENNAH |
Y7-EV119870 |
4 |
153.30 |
5109********3948 |
H99863 |
08/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
420.14 |
| 8 |
Visa |
1435.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1855.70 |