Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOYLE, CHELSEA |
Y7-EV108095 |
4 |
122.30 |
5178********5676 |
008273 |
12/27/2016 |
| DUNSIRE, ALISON |
Y7-EV113442 |
4 |
131.04 |
4147********4883 |
07576D |
12/27/2016 |
| LOSEE, SAMUEL |
Y7-EV115803 |
4 |
306.60 |
4266********3092 |
06175B |
12/27/2016 |
| WOODING, LINDA |
Y7-EV113676 |
4 |
108.11 |
4366********9862 |
009209 |
12/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
122.30 |
| 3 |
Visa |
545.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
668.05 |