Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DRYDEN, CHRISTO, |
P8-15472 |
R |
25.00 |
4432********0978 |
003159 |
04/22/15 |
| HENNING, BRIAN, |
P8-15573 |
R |
46.73 |
4430********4877 |
761005 |
04/22/15 |
| KOHLER, SCOTT, |
P8-14223 |
R |
46.73 |
5322********7966 |
022075 |
04/22/15 |
| NULSEN, KAITLYN, |
P8-15418 |
R |
46.73 |
4432********1375 |
003118 |
04/22/15 |
| RILEY, MICHELLE, |
P8-12777 |
R |
30.44 |
4412********4761 |
026651 |
04/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
46.73 |
| 4 |
Visa |
148.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.63 |