Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLOTIN, KIMBER, |
26-15170 |
R |
29.00 |
4366********6945 |
005140 |
03/04/15 |
| CASTRO, STEVE, |
26-18118 |
R |
29.00 |
4366********4549 |
016951 |
03/04/15 |
| FIELD, TONG, |
26-16198 |
R |
49.00 |
4833********9268 |
022410 |
03/04/15 |
| HILBERS, MEGAN, |
26-15000 |
R |
29.00 |
4147********8921 |
03264C |
03/04/15 |
| HOUTMAN, GREG, |
26-18105 |
R |
29.00 |
4427********7820 |
012959 |
03/04/15 |
| HOWARD, JEFF, |
26-16702 |
R |
54.00 |
5178********6563 |
03296Z |
03/04/15 |
| MINTON, LOGAN, |
26-18513 |
R |
80.00 |
4130********9913 |
072442 |
03/04/15 |
| WATSON, ANDREA, |
26-18001 |
R |
54.00 |
4366********7805 |
026919 |
03/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.00 |
| 7 |
Visa |
299.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.00 |