Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLIMENT, CHARLE, |
26-15070 |
R |
54.00 |
4388********3917 |
03979C |
07/08/15 |
| GATHING, JOSHUA, |
26-17438 |
R |
49.00 |
4000********8689 |
443501 |
07/08/15 |
| HUFFMASTER, BRO, |
26-18506 |
R |
200.00 |
4475********9393 |
027524 |
07/08/15 |
| LANE, EMILY, |
26-14661 |
R |
29.00 |
5448********9492 |
076470 |
07/08/15 |
| LEINENWEAIVER,, |
26-19286 |
R |
54.00 |
4342********5936 |
080405 |
07/08/15 |
| MOUA, JENNIFER, |
26-18047 |
R |
29.00 |
4427********6650 |
930781 |
07/08/15 |
| OSWOOD, CHRISTO, |
26-16948 |
R |
29.00 |
4420********9853 |
658286 |
07/08/15 |
| PARKER, ALISHA, |
26-6753 |
R |
49.00 |
4342********1141 |
047850 |
07/08/15 |
| RODRIGUEZ, BREN, |
26-16613 |
R |
54.00 |
4815********9331 |
154711 |
07/08/15 |
| TURK, TREVOR, |
26-16670 |
R |
29.00 |
4475********6523 |
027819 |
07/08/15 |
| VANARTSDALEN, J, |
26-19130 |
R |
29.00 |
4815********6845 |
154216 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 10 |
Visa |
576.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
605.00 |