Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYARD, SHANE, |
F0-2151 |
R |
39.00 |
5129********2568 |
084642 |
08/12/15 |
| FINNEY, ZACKARY, |
F0-214 |
R |
39.00 |
5129********9916 |
084642 |
08/12/15 |
| GODWIN, DAVID, |
F0-1512 |
R |
49.00 |
4011********8908 |
01218B |
08/12/15 |
| HAEDICKE, LUCIL, |
F0-2513 |
R |
39.00 |
5466********1638 |
69949Z |
08/12/15 |
| HUNSINGER, ASHL, |
F0-3500 |
R |
59.00 |
5129********8544 |
084642 |
08/12/15 |
| KOTH, PETER, |
F0-2751 |
R |
80.00 |
5106********0718 |
002464 |
08/12/15 |
| KUHN, ROBERT, |
F0-3119 |
R |
39.00 |
5129********1784 |
084642 |
08/12/15 |
| LEMKEMANN, JOSE, |
F0-3945 |
R |
39.00 |
4430********1883 |
705235 |
08/12/15 |
| POLLAND, MATTHE, |
F0-2454 |
R |
49.00 |
4411********9759 |
064709 |
08/12/15 |
| SMITH, JUSTIN, |
F0-2237 |
R |
39.00 |
4430********9369 |
705218 |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
295.00 |
| 4 |
Visa |
176.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
471.00 |