Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCLAY, CHRISTIE |
F3-13897 |
3 |
39.00 |
4398********3440 |
012858 |
09/14/2015 |
| BROADWORTH, ERIC |
F3-13870 |
3 |
39.00 |
4398********2435 |
012858 |
09/14/2015 |
| GROSSI, BOBBY JOHN |
F3-13935 |
3 |
39.00 |
5347********1272 |
B06815 |
09/14/2015 |
| KAISERHAN, LISA |
F3-13857 |
3 |
39.00 |
4411********8828 |
082811 |
09/14/2015 |
| KLATT, BRANDON |
F3-13876 |
3 |
39.00 |
5175********3871 |
B06821 |
09/14/2015 |
| LUCAS, BOBBI JO |
F3-13899 |
3 |
39.00 |
5467********9204 |
05771B |
09/14/2015 |
| MAYHEW, NATHAN |
F3-13842 |
3 |
58.00 |
4266********4846 |
05763B |
09/14/2015 |
| NICHOLSON, HEATHER |
F3-13997 |
3 |
39.00 |
4266********9097 |
05765C |
09/14/2015 |
| PHIFER, EMMANUEL |
F3-13975 |
3 |
29.00 |
4266********0047 |
05769B |
09/14/2015 |
| SHARD, TONY |
F3-13930 |
3 |
39.00 |
4427********2069 |
092811 |
09/14/2015 |
| VAN DUYNE, CAMERON |
F3-14248 |
3 |
29.00 |
4495********5618 |
781387 |
09/14/2015 |
| WALLACE, TONY |
F3-13442 |
3 |
39.00 |
5455********8067 |
806281 |
09/14/2015 |
| WILCOX, DUSTIN |
F3-14133 |
3 |
39.00 |
4282********2658 |
092811 |
09/14/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 9 |
Visa |
350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
506.00 |