Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACY, LEMONT |
95-172044269 |
2 |
54.11 |
5164********3709 |
682637 |
12/15/2015 |
| BROCK, AMANDA |
95-0034 |
2 |
50.00 |
4342********6508 |
088317 |
12/15/2015 |
| JISTEL, MATTHEW |
95-172044300 |
2 |
48.70 |
5164********0602 |
682643 |
12/15/2015 |
| KAVANAGH, SEAN |
95-52076 |
2 |
37.88 |
5275********8563 |
160452 |
12/15/2015 |
| LEISTIKOW, LESLIE |
95-172044236 |
2 |
156.94 |
5146********3573 |
C049E0 |
12/15/2015 |
| NEWLAND, MELISSA |
95-172123200 |
2 |
48.71 |
5146********1851 |
049E4C |
12/15/2015 |
| OXENDINE, KAYLIE |
95-51722 |
2 |
92.00 |
5164********4803 |
682645 |
12/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
438.34 |
| 1 |
Visa |
50.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.34 |