Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCLAY, CHRISTIE |
F3-13897 |
3 |
39.00 |
4398********3440 |
081008 |
07/13/2015 |
| BROADWORTH, ERIC |
F3-13870 |
3 |
39.00 |
4398********2435 |
081008 |
07/13/2015 |
| GLEN, RYAN |
F3-13926 |
3 |
39.00 |
5175********7937 |
B74981 |
07/13/2015 |
| GROSSI, BOBBY JOHN |
F3-13935 |
3 |
39.00 |
5347********1272 |
B74965 |
07/13/2015 |
| KAISERHAN, LISA |
F3-13857 |
3 |
39.00 |
4411********8828 |
081008 |
07/13/2015 |
| KLATT, BRANDON |
F3-13876 |
3 |
39.00 |
5175********3871 |
B74971 |
07/13/2015 |
| LUCAS, BOBBI JO |
F3-13899 |
3 |
39.00 |
5467********9204 |
07088B |
07/13/2015 |
| MAYHEW, NATHAN |
F3-13842 |
3 |
58.00 |
4266********4846 |
00259B |
07/13/2015 |
| PHIFER, EMMANUEL |
F3-13975 |
3 |
29.00 |
4266********0047 |
00265B |
07/13/2015 |
| SCHEVING, MEGHAN |
F3-14096 |
3 |
39.00 |
5424********8519 |
041140 |
07/13/2015 |
| SHARD, TONY |
F3-13930 |
3 |
39.00 |
4427********2069 |
081008 |
07/13/2015 |
| VAN DUYNE, CAMERON |
F3-14248 |
3 |
29.00 |
4495********5618 |
314232 |
07/13/2015 |
| WILCOX, DUSTIN |
F3-14133 |
3 |
39.00 |
4282********2658 |
091008 |
07/13/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 8 |
Visa |
311.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
506.00 |