Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARMAN, CAROL, |
CK-56156 |
R |
12.50 |
5332********6953 |
001742 |
07/02/15 |
| CARTER, AMANDA, |
CK-2086064 |
R |
57.50 |
5311********9787 |
000813 |
07/02/15 |
| DILLANDER, CHRI, |
CK-5024087554 |
R |
35.00 |
4430********3163 |
994103 |
07/02/15 |
| FRED, HEATHER, |
CK-5025443766 |
R |
15.00 |
5461********5718 |
510800 |
07/02/15 |
| KIMBALL, PHILIP, |
CK-0631 |
R |
12.50 |
5424********9184 |
885075 |
07/02/15 |
| LAWRENCE, JENNI, |
CK-5025319726 |
R |
12.50 |
5111********1573 |
071924 |
07/02/15 |
| MCGREW, WILLIAM, |
CK-21001680 |
R |
42.50 |
5151********6972 |
017382 |
07/02/15 |
| PHILLIPS, CHARL, |
CK-5022953763 |
R |
15.00 |
5142********4747 |
4485D4 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
167.50 |
| 1 |
Visa |
35.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.50 |