Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROCK, AMANDA |
95-0034 |
2 |
50.00 |
4342********6508 |
893859 |
10/15/15 |
| COSPER, DAVID |
95-51781 |
2 |
54.11 |
5103********6102 |
111112 |
10/15/15 |
| KAVANAGH, SEAN |
95-52076 |
2 |
32.46 |
5275********8563 |
150854 |
10/15/15 |
| LEISTIKOW, LESLIE |
95-172044236 |
2 |
75.76 |
5146********3573 |
8A6564 |
10/15/15 |
| NEWLAND, MELISSA |
95-172123200 |
2 |
43.30 |
5146********1851 |
46D0CE |
10/15/15 |
| NOLIN, SUZY |
95-52049 |
2 |
21.64 |
5510********8611 |
111111 |
10/15/15 |
| OXENDINE, KAYLIE |
95-51722 |
2 |
75.76 |
5164********4803 |
002588 |
10/15/15 |
| SPARKS, EMILY |
95-172092696 |
2 |
48.70 |
5164********1809 |
002590 |
10/15/15 |
| WILCOXSON, WESTON |
95-51664 |
2 |
21.64 |
5146********1361 |
565F18 |
10/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
373.37 |
| 1 |
Visa |
50.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
423.37 |