Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, KAREN, |
H6-5573000838 |
R |
89.98 |
4430********0229 |
970451 |
07/22/15 |
| CRESSALL, HEATH, |
H6-5573000275 |
R |
24.50 |
5440********7499 |
09610Z |
07/22/15 |
| DIZECHI, DEHYDY, |
H6-5573004068 |
R |
74.99 |
4147********0613 |
04385C |
07/22/15 |
| GLOMB, LAURA, |
H6-5573003365 |
R |
159.98 |
4147********1447 |
04387D |
07/22/15 |
| HUBER, JESSICA, |
H6-5573000392 |
R |
54.99 |
4400********1086 |
08352B |
07/22/15 |
| KINLEY, SAMANTH, |
H6-5573006832 |
R |
54.00 |
5403********6467 |
357954 |
07/22/15 |
| MINAKAWA, KRIS, |
H6-5573002962 |
R |
59.99 |
5466********6686 |
31636P |
07/22/15 |
| RINENBACH, LAUR, |
H6-5573004197 |
R |
187.00 |
4815********6471 |
175883 |
07/22/15 |
| RINENBACH, MADI, |
H6-5573004196 |
R |
187.00 |
4815********6471 |
175883 |
07/22/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
138.49 |
| 6 |
Visa |
753.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
892.43 |