Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARSTO, KAY, |
C4-500228 |
R |
147.76 |
5178********6037 |
06998B |
06/10/15 |
| DUFFY, CURRY, |
C4-502721 |
R |
31.94 |
4862********1524 |
06988B |
06/10/15 |
| KASIK, TODD, |
C4-503791 |
R |
31.94 |
5491********9380 |
01094P |
06/10/15 |
| KIMMEY, ALLISON, |
C4-504133 |
R |
93.88 |
5491********8842 |
01014Z |
06/10/15 |
| MILLS, KILLIAN, |
C4-505549 |
R |
31.94 |
4100********0878 |
07001B |
06/10/15 |
| PROHASKA, JAMIE, |
C4-204665 |
R |
46.94 |
5109********6873 |
H66001 |
06/10/15 |
| STREHLE, JULIA, |
C4-503499 |
R |
31.94 |
4640********7002 |
07136B |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
320.52 |
| 3 |
Visa |
95.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
416.34 |