Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, MICHAEL |
D3-88741 |
1 |
45.00 |
4251********4659 |
002379 |
11/02/15 |
| BROWN, MICHAEL |
D3-88892 |
1 |
35.00 |
4334********3289 |
037747 |
11/02/15 |
| CARNEVALE, VINCE |
D3-00014 |
1 |
35.00 |
5537********0010 |
762648 |
11/02/15 |
| CRAM, AMY |
D3-88803 |
1 |
30.00 |
3715*******5007 |
126945 |
11/02/15 |
| DAVIDS, ERIC |
D3-88972 |
1 |
30.00 |
4663********2563 |
04461A |
11/02/15 |
| DAWLEY, KEITH |
D3-88959 |
1 |
35.00 |
5537********7953 |
762847 |
11/02/15 |
| DINAN, KEVIN |
D3-88818 |
1 |
30.00 |
4435********8685 |
047152 |
11/02/15 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********1693 |
762646 |
11/02/15 |
| FISK, DANIELLE |
D3-88976 |
1 |
30.00 |
4427********2051 |
163744 |
11/02/15 |
| FOLK, TIFFANY |
D3-88956 |
1 |
45.00 |
4117********6685 |
122081 |
11/02/15 |
| FOWLER, WILLIAM |
D3-88814 |
1 |
35.00 |
4334********6442 |
037748 |
11/02/15 |
| HAYDEN, JENNIFER |
D3-88570 |
1 |
45.00 |
4305********9411 |
002797 |
11/02/15 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5424********3459 |
70022P |
11/02/15 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
762649 |
11/02/15 |
| MURRAY, JESSE |
D3-88973 |
1 |
30.00 |
4050********0840 |
002802 |
11/02/15 |
| NOYES, PAUL |
D3-88370 |
1 |
35.00 |
4334********8317 |
037749 |
11/02/15 |
| PETERSON, JEREMY |
D3-88913 |
1 |
25.00 |
5537********0966 |
762650 |
11/02/15 |
| POSS, MICHAEL |
D3-88958 |
1 |
30.00 |
4427********4025 |
992223 |
11/02/15 |
| RICKELSON, DEBRA |
D3-88891 |
1 |
30.00 |
4305********1804 |
002807 |
11/02/15 |
| ROGGIE, ELIZABETH |
D3-88897 |
1 |
40.00 |
5537********5304 |
762647 |
11/02/15 |
| STAHHECKER, MATTHEW |
D3-88872 |
1 |
30.00 |
4305********4926 |
002809 |
11/02/15 |
| STEVENS, JAMIE |
D3-88942 |
1 |
45.00 |
4652********0293 |
912952 |
11/02/15 |
| WESTGATE, KAILEY |
D3-88986 |
1 |
30.00 |
4000********8274 |
148555 |
11/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 7 |
MasterCard |
235.00 |
| 15 |
Visa |
525.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
790.00 |