Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JACKIE, |
N3-20002437 |
R |
128.98 |
5488********0395 |
09035Z |
10/28/15 |
| CROMELIN, TAMI, |
N3-5567002056 |
R |
101.99 |
5491********5133 |
083934 |
10/28/15 |
| GRAY, PAM, |
N3-20002406 |
R |
40.00 |
4147********1256 |
09026C |
10/28/15 |
| IDOM, PAM, |
N3-5567001491 |
R |
54.99 |
4411********7333 |
002306 |
10/28/15 |
| LOOMIS, CHRISTI, |
N3-5567001020 |
R |
100.99 |
4266********8341 |
028402 |
10/28/15 |
| MATHIASTOPP, PR, |
N3-18105808 |
R |
65.00 |
5519********6137 |
032257 |
10/28/15 |
| POWERS, JAMEY, |
N3-5567002647 |
R |
64.00 |
4342********9783 |
845862 |
10/28/15 |
| ROBERTO, MAGALY, |
N3-5567007019 |
R |
40.00 |
5462********1133 |
025296 |
10/28/15 |
| STOCKBERGER, AN, |
N3-5567005707 |
R |
94.00 |
5148********6569 |
09058B |
10/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
429.97 |
| 4 |
Visa |
259.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
689.95 |