Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCLAY, CHRISTIE |
F3-13897 |
3 |
39.00 |
4398********3440 |
094400 |
11/12/2015 |
| BROADWORTH, ERIC |
F3-13870 |
3 |
39.00 |
4398********2435 |
094401 |
11/12/2015 |
| KAISERHAN, LISA |
F3-13857 |
3 |
39.00 |
4411********8828 |
014409 |
11/12/2015 |
| LUCAS, BOBBI JO |
F3-13899 |
3 |
39.00 |
5467********9204 |
02076B |
11/12/2015 |
| MAYHEW, NATHAN |
F3-13842 |
3 |
58.00 |
4266********4846 |
02053B |
11/12/2015 |
| MCDUNNOUGH, SHANNON |
F3-13916 |
3 |
10.00 |
4417********0912 |
188206 |
11/12/2015 |
| NICHOLSON, HEATHER |
F3-13997 |
3 |
39.00 |
4266********9097 |
02060C |
11/12/2015 |
| PHIFER, EMMANUEL |
F3-13975 |
3 |
29.00 |
4266********0047 |
02071B |
11/12/2015 |
| SCHEVING, MEGHAN |
F3-14096 |
3 |
39.00 |
5424********5593 |
801606 |
11/12/2015 |
| SHARD, TONY |
F3-13930 |
3 |
39.00 |
4427********2069 |
024409 |
11/12/2015 |
| VAN DUYNE, CAMERON |
F3-14835 |
3 |
29.00 |
4495********5618 |
078281 |
11/12/2015 |
| WALLACE, TONY |
F3-13442 |
3 |
39.00 |
5455********8067 |
192354 |
11/12/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 9 |
Visa |
321.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.00 |