Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACY, LEMONT |
95-172044269 |
2 |
54.11 |
5164********3709 |
002575 |
09/15/15 |
| JISTEL, MATTHEW |
95-172044300 |
2 |
43.29 |
5164********0602 |
002578 |
09/15/15 |
| KAVANAGH, SEAN |
95-52076 |
2 |
32.46 |
5275********8563 |
152779 |
09/15/15 |
| LEISTIKOW, LESLIE |
95-172044236 |
2 |
75.76 |
5146********3573 |
7D596B |
09/15/15 |
| NEWLAND, MELISSA |
95-172123200 |
2 |
59.53 |
5146********1851 |
3E0526 |
09/15/15 |
| NOLIN, SUZY |
95-51617 |
2 |
21.64 |
5510********8611 |
529540 |
09/15/15 |
| OXENDINE, KAYLIE |
95-51722 |
2 |
75.76 |
5164********4803 |
002583 |
09/15/15 |
| PATE, MICHAEL |
95-51865 |
2 |
54.11 |
5146********4394 |
BCC0EB |
09/15/15 |
| ROLLAND, ROBIN |
95-0113 |
2 |
116.24 |
4411********8180 |
032707 |
09/15/15 |
| SPARKS, EMILY |
95-172092696 |
2 |
48.70 |
5164********1809 |
002587 |
09/15/15 |
| STOKES, JENNIFER |
95-51912 |
2 |
54.11 |
4736********8783 |
062750 |
09/15/15 |
| SUTTON, STEVE |
95-63742 |
2 |
54.11 |
5332********4765 |
FZ6KDI |
09/15/15 |
| WILCOXSON, WESTON |
95-51664 |
2 |
21.64 |
5146********1361 |
D9583D |
09/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
541.11 |
| 2 |
Visa |
170.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
711.46 |