Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LADD, JASON, |
95-172141993 |
R |
32.46 |
5103********3811 |
892785 |
10/07/15 |
| LANTZ, JERRY, |
95-51998 |
R |
21.64 |
5463********4511 |
010755 |
10/07/15 |
| MARTIN, SAMANTH, |
95-172142015 |
R |
54.11 |
4456********2267 |
988843 |
10/07/15 |
| MCWILLIAMS, TYL, |
95-51700 |
R |
32.46 |
5103********1159 |
892787 |
10/07/15 |
| SOREM, TAYLOR, |
95-52015 |
R |
54.11 |
5164********5708 |
000806 |
10/07/15 |
| WHITE, WENDY, |
95-21218332 |
R |
32.46 |
3751*******8463 |
902965 |
10/07/15 |
| WRIGHT, DOUG, |
95-51919 |
R |
32.46 |
5463********8254 |
010757 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.46 |
| 5 |
MasterCard |
173.13 |
| 1 |
Visa |
54.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.70 |