Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCLAY, CHRISTIE |
F3-13897 |
3 |
39.00 |
4398********3440 |
022536 |
05/12/2015 |
| BROADWORTH, ERIC |
F3-13870 |
3 |
39.00 |
4398********2435 |
022535 |
05/12/2015 |
| GROSSI, BOBBY JOHN |
F3-13935 |
3 |
39.00 |
5347********1272 |
B16493 |
05/12/2015 |
| KAISERHAN, LISA |
F3-13857 |
3 |
39.00 |
4411********8828 |
062512 |
05/12/2015 |
| KLATT, BRANDON |
F3-13876 |
3 |
39.00 |
5175********3871 |
B16499 |
05/12/2015 |
| LUCAS, BOBBI JO |
F3-13899 |
3 |
39.00 |
5467********9204 |
06101B |
05/12/2015 |
| NICHOLSON, HEATHER |
F3-13997 |
3 |
39.00 |
4266********9097 |
06095C |
05/12/2015 |
| SCHEVING, MEGHAN |
F3-14096 |
3 |
39.00 |
5424********8519 |
721737 |
05/12/2015 |
| SHARD, TONY |
F3-13930 |
3 |
39.00 |
4427********2069 |
062512 |
05/12/2015 |
| STUTZMAN, SCOTT |
F3-14132 |
3 |
39.00 |
4266********2531 |
06096B |
05/12/2015 |
| VAN DUYNE, SCHYLER |
F3-14248 |
3 |
29.00 |
4495********7057 |
917974 |
05/12/2015 |
| WALLACE, TONY |
F3-13442 |
3 |
39.00 |
5513********0564 |
798010 |
05/12/2015 |
| WILCOX, DUSTIN |
F3-14133 |
3 |
39.00 |
4282********2658 |
072512 |
05/12/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 8 |
Visa |
302.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
497.00 |