Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCOBASSO, CIND, |
P8-13407 |
R |
46.73 |
4316********9035 |
03724A |
05/27/15 |
| LANE, DAVID, |
P8-14225 |
R |
39.12 |
4432********6862 |
014867 |
05/27/15 |
| LANE, FOREST, |
P8-11895 |
R |
58.14 |
4432********6862 |
003063 |
05/27/15 |
| LUSK, BRIAN, |
P8-14649 |
R |
35.86 |
5528********5016 |
03716G |
05/27/15 |
| LUSK, JULIE, |
P8-15218 |
R |
35.86 |
5528********5016 |
03725G |
05/27/15 |
| NICOLAS, SARAH, |
P8-14953 |
R |
46.73 |
4432********1787 |
013737 |
05/27/15 |
| NULSEN, KAITLYN, |
P8-15418 |
R |
46.73 |
4432********1375 |
030301 |
05/27/15 |
| VOLZ, JOHN, |
P8-14044 |
R |
39.12 |
4412********0008 |
040607 |
05/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
71.72 |
| 6 |
Visa |
276.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
348.29 |