Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLICK, CHRIS, |
C8-0015573 |
R |
51.94 |
4465********8332 |
003097 |
07/03/13 |
| DHOOGE, KALEY, |
C8-0016407 |
R |
51.94 |
4037********6034 |
603001 |
07/03/13 |
| GOULD, SHERYL, |
C8-0014168 |
R |
75.64 |
5440********6058 |
639428 |
07/03/13 |
| NENNINGER, SUSA, |
C8-0011337 |
R |
51.94 |
4003********3769 |
00742B |
07/03/13 |
| TURNER, JESSE, |
C8-0019352 |
R |
46.64 |
4427********4750 |
691917 |
07/03/13 |
| WHITLATCH, BREN, |
C8-0022295 |
R |
493.96 |
4190********6787 |
013076 |
07/03/13 |
| WICKER, CHASE, |
C8-0009983 |
R |
80.56 |
5449********2999 |
971071 |
07/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
156.20 |
| 5 |
Visa |
696.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
852.62 |