Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MESNARD, CHRIS |
M5-0186 |
2 |
104.00 |
4060********3655 |
01570B |
09/21/15 |
| NAWROCKI, TROY |
M5-0094 |
2 |
72.00 |
6011********1527 |
02114P |
09/21/15 |
| NOEL, NICK |
M5-0041 |
2 |
87.00 |
4342********9375 |
775640 |
09/21/15 |
| QUINLAN, LUKE |
M5-0427 |
2 |
87.00 |
5403********5041 |
093719 |
09/21/15 |
| RIVERA, JORDAN |
M5-0074 |
2 |
108.00 |
4744********1240 |
103471 |
09/21/15 |
| ROBERTS, JONAH |
M5-0135 |
2 |
108.00 |
4342********7296 |
800408 |
09/21/15 |
| SCHUTTE, JIM |
M5-0390 |
2 |
134.00 |
4323********4532 |
746404 |
09/21/15 |
| SMITH, COURTNEY |
M5-0173 |
2 |
154.00 |
5491********7213 |
02124B |
09/21/15 |
| VALCOURT, ADAM |
M5-0196 |
2 |
82.00 |
5109********6696 |
H02004 |
09/21/15 |
| VONGRASSAMY, TRACY |
M5-0466 |
2 |
114.00 |
4342********6345 |
605736 |
09/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
323.00 |
| 6 |
Visa |
655.00 |
| 1 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1050.00 |