Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANTHO, |
P8-15626 |
R |
39.12 |
5491********6264 |
00200P |
07/02/15 |
| ANDERSON, CAITL, |
P8-15822 |
R |
39.12 |
5491********6264 |
00251P |
07/02/15 |
| ANDERSON, JAQUE, |
P8-14419 |
R |
39.12 |
5491********6264 |
00250P |
07/02/15 |
| ARCOBASSO, CIND, |
P8-13407 |
R |
46.73 |
4316********9035 |
02550A |
07/02/15 |
| BRYAN, AUSTIN, |
P8-14943 |
R |
46.73 |
4430********6464 |
836888 |
07/02/15 |
| BURCH, ERIN, |
P8-11608 |
R |
35.86 |
4432********6993 |
022250 |
07/02/15 |
| CLARICE, TARA, |
P8-14959 |
R |
46.73 |
4432********3309 |
005993 |
07/02/15 |
| DISBROW, AMANDA, |
P8-10736 |
R |
41.29 |
5528********7983 |
02511G |
07/02/15 |
| DISBROW, JEFF, |
P8-10749 |
R |
35.86 |
5528********7983 |
02513G |
07/02/15 |
| GARCIA, AMANDA, |
P8-15445 |
R |
46.73 |
4430********2572 |
852463 |
07/02/15 |
| GRIER, JASON, |
P8-13966 |
R |
46.73 |
5159********7553 |
071837 |
07/02/15 |
| LEWIS, CYNDIE, |
P8-15499 |
R |
46.73 |
4147********0293 |
02492D |
07/02/15 |
| MUCHOW, ANNA, |
P8-15491 |
R |
41.29 |
5146********7242 |
116809 |
07/02/15 |
| PERRY, SHANNON, |
P8-14968 |
R |
39.12 |
4432********0550 |
029316 |
07/02/15 |
| PRICE, MARY JO, |
P8-14358 |
R |
46.73 |
5491********6264 |
00201P |
07/02/15 |
| THIES, JENNY, |
P8-13184 |
R |
46.73 |
4264********3360 |
04331B |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
329.26 |
| 8 |
Visa |
355.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
684.62 |