Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLOSEN, ZAK, |
F7-533 |
R |
101.00 |
4991********2645 |
020302 |
08/20/14 |
| CROSSWHITE, ALL, |
F7-1247 |
R |
40.00 |
4331********5258 |
459466 |
08/20/14 |
| HANNEMAN, ALYSI, |
F7-3016 |
R |
21.00 |
4412********4906 |
459465 |
08/20/14 |
| HELLER, BAILEY, |
F7-1077 |
R |
82.00 |
5433********4416 |
020612 |
08/20/14 |
| KELTON, JUSTIN, |
F7-2690 |
R |
36.00 |
4430********0996 |
128427 |
08/20/14 |
| KNAUB, GRANT, |
F7-2857 |
R |
21.00 |
5465********6693 |
H67309 |
08/20/14 |
| OESTERLE, DUSTI, |
F7-3041 |
R |
19.00 |
5129********1513 |
065106 |
08/20/14 |
| OPPE, JASON, |
F7-2601 |
R |
40.00 |
4139********2374 |
001588 |
08/20/14 |
| SPEAR, SAMANTHA, |
F7-1369 |
R |
19.00 |
6011********3500 |
02056R |
08/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
122.00 |
| 5 |
Visa |
238.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.00 |