Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCLAY, CHRISTIE |
F3-13897 |
3 |
39.00 |
4398********3440 |
082438 |
10/12/2015 |
| BROADWORTH, ERIC |
F3-13870 |
3 |
39.00 |
4398********2435 |
082438 |
10/12/2015 |
| GLEN, RYAN |
F3-13926 |
3 |
39.00 |
5175********7937 |
B76410 |
10/12/2015 |
| GROSSI, BOBBY JOHN |
F3-13935 |
3 |
39.00 |
5347********1272 |
B76395 |
10/12/2015 |
| KAISERHAN, LISA |
F3-13857 |
3 |
39.00 |
4411********8828 |
082408 |
10/12/2015 |
| KLATT, BRANDON |
F3-13876 |
3 |
39.00 |
5175********3871 |
B76401 |
10/12/2015 |
| LUCAS, BOBBI JO |
F3-13899 |
3 |
39.00 |
5467********9204 |
03165B |
10/12/2015 |
| MAYHEW, NATHAN |
F3-13842 |
3 |
58.00 |
4266********4846 |
03148B |
10/12/2015 |
| MCDUNNOUGH, SHANNON |
F3-13916 |
3 |
10.00 |
4417********0912 |
095929 |
10/12/2015 |
| NICHOLSON, HEATHER |
F3-13997 |
3 |
39.00 |
4266********9097 |
03150C |
10/12/2015 |
| PHIFER, EMMANUEL |
F3-13975 |
3 |
29.00 |
4266********0047 |
03153B |
10/12/2015 |
| SCHEVING, MEGHAN |
F3-14096 |
3 |
39.00 |
5424********5593 |
336746 |
10/12/2015 |
| SHARD, TONY |
F3-13930 |
3 |
39.00 |
4427********2069 |
082408 |
10/12/2015 |
| VAN DUYNE, CAMERON |
F3-14835 |
3 |
29.00 |
4495********5618 |
861819 |
10/12/2015 |
| WALLACE, TONY |
F3-13442 |
3 |
39.00 |
5455********8067 |
777336 |
10/12/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.00 |
| 9 |
Visa |
321.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.00 |