Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRIVELLO, CHRIS, |
26-18025 |
R |
29.00 |
5491********5237 |
02311P |
12/23/15 |
| DUNEHEW, KRISTI, |
26-18676 |
R |
29.00 |
4130********0347 |
053740 |
12/23/15 |
| LANE, EMILY, |
26-14661 |
R |
29.00 |
5448********9492 |
027607 |
12/23/15 |
| MOLDENHAUER, HE, |
26-21003 |
R |
39.00 |
4427********1310 |
003693 |
12/23/15 |
| PERARD, KATHERI, |
26-18818 |
R |
59.00 |
4475********2629 |
063815 |
12/23/15 |
| TAKHAR, GURJIT, |
26-19482 |
R |
29.00 |
5118********6243 |
076828 |
12/23/15 |
| TENNISON, MONIQ, |
26-19468 |
R |
29.00 |
4853********4873 |
053741 |
12/23/15 |
| VANG, PHENG, |
26-20027 |
R |
39.00 |
4130********0319 |
053741 |
12/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 5 |
Visa |
195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.00 |