Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRITZ, ZACH, |
DS-122289 |
R |
20.59 |
4411********5945 |
186436 |
08/05/2015 |
| GOOCH, IRA, |
DS-110619 |
R |
20.59 |
4432********6138 |
010354 |
08/05/2015 |
| JENSEN, SETH, |
DS-123001 |
R |
66.19 |
4853********6899 |
000359 |
08/05/2015 |
| KRITENBRINK, ER, |
DS-123257 |
R |
51.78 |
4337********1395 |
415881 |
08/05/2015 |
| LUNDBERG, KATHR, |
DS-124272 |
R |
25.89 |
4186********4118 |
024345 |
08/05/2015 |
| MATTIX, STACIA, |
DS-124974 |
R |
25.89 |
4186********4826 |
006937 |
08/05/2015 |
| MCDANNALD, JACO, |
DS-123070 |
R |
66.19 |
5465********4076 |
H72613 |
08/05/2015 |
| MONTALVO, MARIA, |
DS-124019 |
R |
36.49 |
4342********5330 |
729473 |
08/05/2015 |
| PREKO, TOYA, |
DS-123476 |
R |
121.79 |
5438********1553 |
H78159 |
08/05/2015 |
| QUECK, LOGAN, |
DS-123127 |
R |
20.59 |
4342********6598 |
855945 |
08/05/2015 |
| WESSEL, KAYLYN, |
DS-122683 |
R |
60.89 |
4238********6290 |
107905 |
08/05/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
187.98 |
| 9 |
Visa |
328.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
516.88 |