Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIGNELL, AMANDA, |
F7-2304 |
R |
38.00 |
4736********6813 |
098508 |
07/23/14 |
| BOLEN, DANIELLE, |
F7-1253 |
R |
19.00 |
4902********5929 |
001164 |
07/23/14 |
| BROWN, BOBBY, |
F7-2645 |
R |
21.00 |
5155********0136 |
08784Z |
07/23/14 |
| ENGELKEN, KEVIN, |
F7-1431 |
R |
19.00 |
4300********7666 |
023406 |
07/23/14 |
| FEENEY, JOSHUA, |
F7-1092 |
R |
21.00 |
4862********1888 |
08775A |
07/23/14 |
| HARRIS, CHRISTO, |
F7-2608 |
R |
36.00 |
4902********6661 |
001165 |
07/23/14 |
| JOHNSON, CAROLY, |
F7-1042 |
R |
19.00 |
4915********2469 |
001163 |
07/23/14 |
| LUTZ, KATHLEEN, |
F7-1257 |
R |
19.00 |
5150********9596 |
EYMHOD |
07/23/14 |
| RHOADS, WENDY, |
F7-1980 |
R |
36.00 |
5150********0518 |
EYMHOE |
07/23/14 |
| WESTPHAL, DYLAN, |
F7-2068 |
R |
21.00 |
4902********6547 |
001162 |
07/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
76.00 |
| 7 |
Visa |
173.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.00 |