Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNER, JASMINE, |
C8-0020487 |
R |
72.24 |
4460********1549 |
688238 |
04/03/15 |
| DREUSICKE, DEBB, |
C8-0025952 |
R |
72.24 |
4147********7738 |
02421D |
04/03/15 |
| GVEUS, ROBERT, |
C8-0020638 |
R |
56.34 |
4251********2446 |
003234 |
04/03/15 |
| HILLS, RONALD, |
C8-0014614 |
R |
56.34 |
4186********3739 |
006739 |
04/03/15 |
| MAKTABI, SARAH, |
C8-0027848 |
R |
454.90 |
4313********3859 |
00707B |
04/03/15 |
| MATTES, DOUG, |
C8-0026044 |
R |
72.24 |
5466********1161 |
07851P |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
72.24 |
| 5 |
Visa |
712.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
784.30 |