Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORDES, LISA, |
D6-5569003810 |
R |
39.00 |
3772*******3007 |
138143 |
09/30/15 |
| POWER, JULIE, |
D6-14104593 |
R |
50.00 |
4121********7640 |
030178 |
09/30/15 |
| POWER, LAURA, |
D6-5569004657 |
R |
64.00 |
4121********7640 |
030179 |
09/30/15 |
| RUPE, BEVERLY, |
D6-14111362 |
R |
54.99 |
6011********6597 |
03085R |
09/30/15 |
| SCHIMMEL, CHRIS, |
D6-5569002084 |
R |
39.00 |
3767*******2010 |
186911 |
09/30/15 |
| SPERLING, ANNE, |
D6-14111776 |
R |
39.00 |
4833********5751 |
052908 |
09/30/15 |
| SVOBODA, JANET, |
D6-14109128 |
R |
84.00 |
4815********1720 |
102490 |
09/30/15 |
| WALTERS, NICOLE, |
D6-5569001293 |
R |
93.99 |
5178********0649 |
096574 |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 1 |
MasterCard |
93.99 |
| 4 |
Visa |
237.00 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.98 |