Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACY, LEMONT |
95-172044269 |
2 |
54.11 |
5164********3709 |
002614 |
11/16/15 |
| BROCK, AMANDA |
95-0034 |
2 |
50.00 |
4342********6508 |
176177 |
11/16/15 |
| COSPER, DAVID |
95-51781 |
2 |
64.94 |
5103********6102 |
276236 |
11/16/15 |
| HENSEL, SARAH |
95-51855 |
2 |
37.88 |
5146********5035 |
57D7D6 |
11/16/15 |
| JISTEL, MATTHEW |
95-172044300 |
2 |
48.70 |
5164********0602 |
002618 |
11/16/15 |
| KAVANAGH, SEAN |
95-52076 |
2 |
37.88 |
5275********8563 |
162139 |
11/16/15 |
| NEWLAND, MELISSA |
95-172123200 |
2 |
48.71 |
5146********1851 |
E0E84B |
11/16/15 |
| OXENDINE, KAYLIE |
95-51722 |
2 |
92.00 |
5164********4803 |
002623 |
11/16/15 |
| SPARKS, EMILY |
95-172092696 |
2 |
48.70 |
5164********1809 |
002625 |
11/16/15 |
| WILCOXSON, WESTON |
95-51664 |
2 |
27.05 |
5146********1361 |
051022 |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
459.97 |
| 1 |
Visa |
50.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.97 |