Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, JOSH |
MS-6686 |
2 |
58.00 |
4411********5868 |
060107 |
05/01/15 |
| BUSHNELL, RYAN |
MS-6685 |
2 |
89.00 |
4347********2879 |
060107 |
05/01/15 |
| DUIVENVOOROE, LORI |
MS-6632 |
2 |
63.00 |
4750********1462 |
060107 |
05/01/15 |
| GALLAGHER, RYAN |
MS-6610 |
2 |
89.00 |
4815********5454 |
140811 |
05/01/15 |
| MCINTYRE, KIM |
MS-5866 |
2 |
58.00 |
3715*******5000 |
185529 |
05/01/15 |
| PAULO, JOE |
MS-6671 |
2 |
91.00 |
5178********7162 |
04119Z |
05/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.00 |
| 1 |
MasterCard |
91.00 |
| 4 |
Visa |
299.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.00 |