Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACKROYD RACHEL |
38-8658 |
2 |
66.00 |
4366********7696 |
031805 |
| BURGER ALLISON |
38-7488 |
2 |
46.00 |
4266********9036 |
03567B |
| BURNS ROBIN (ZOE) |
38-3000 |
2 |
36.00 |
5518********8116 |
773505 |
| CLARK BRANDEN |
38-6099 |
2 |
36.00 |
4366********1078 |
015739 |
| COLE JOSH |
38-5173 |
2 |
29.00 |
4868********3015 |
860126 |
| DIPPEL RYAN |
38-0279 |
2 |
36.00 |
4690********1572 |
069893 |
| FOUNDS LEE |
38-6658 |
2 |
46.00 |
4636********3182 |
45231B |
| GIBSON DEXTER |
38-5551 |
2 |
76.00 |
4366********5475 |
010675 |
| GRIMES AUSTIN |
38-2362 |
2 |
36.00 |
5518********7803 |
773511 |
| HENDRICKS SHELLY |
38-2723 |
2 |
63.00 |
4366********1118 |
016542 |
| HORWATH JOHN |
38-0586 |
2 |
36.00 |
5424********2462 |
86425B |
| KELLER JOSHUA |
38-8340 |
2 |
36.00 |
4844********2793 |
218044 |
| MCKILLIP K.C. |
38-4747 |
2 |
36.00 |
4788********9664 |
319298 |
| SKARLATOS ALEK |
38-1066 |
2 |
21.00 |
4313********8110 |
03549A |
| STEMBRIDGE GARRETT |
38-0082 |
2 |
36.00 |
4147********4003 |
03641C |
| TAYLOR KARI |
38-5581 |
2 |
36.00 |
4342********6975 |
886876 |
| TOWNSEND MARK |
38-1777 |
2 |
36.00 |
4644********5070 |
818690 |
| YOUNG MARY |
38-6860 |
2 |
36.00 |
4366********6472 |
017135 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
108.00 |
| 15 |
Visa |
635.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
743.00 |