Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LAURA |
MS-6718 |
2 |
58.00 |
4833********7255 |
084407 |
06/01/15 |
| BARKER, JOSH |
MS-6686 |
2 |
58.00 |
4411********5868 |
084407 |
06/01/15 |
| BUSHNELL, RYAN |
MS-6685 |
2 |
89.00 |
4347********2879 |
084407 |
06/01/15 |
| COZAD, CHARMEL |
MS-6731 |
2 |
144.00 |
4778********6095 |
267194 |
06/01/15 |
| DAHL, JOHN |
MS-6605 |
2 |
63.00 |
5462********4825 |
064448 |
06/01/15 |
| DAVIS, MARGARET PEG |
MS-6697 |
2 |
63.00 |
4246********8194 |
03468G |
06/01/15 |
| DUIVENVOOROE, LORI |
MS-6632 |
2 |
63.00 |
4750********1462 |
084407 |
06/01/15 |
| GOLD, NICOLE |
MS-6707 |
2 |
89.00 |
4266********9858 |
03463A |
06/01/15 |
| HILL, LONNIE |
MS-6709 |
2 |
126.00 |
4342********9574 |
170356 |
06/01/15 |
| MCINTYRE, KIM |
MS-5866 |
2 |
58.00 |
3715*******5000 |
140432 |
06/01/15 |
| ROACH, TRINITY |
MS-6623 |
2 |
63.00 |
4833********6511 |
084407 |
06/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.00 |
| 1 |
MasterCard |
63.00 |
| 9 |
Visa |
753.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
874.00 |