Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKSHER, LORI, |
P8-13280 |
R |
41.29 |
4429********9243 |
023690 |
07/16/15 |
| DONNELL, ADDISO, |
P8-15488 |
R |
39.12 |
5275********2130 |
133243 |
07/16/15 |
| DONNELL, JENNIF, |
P8-15509 |
R |
39.12 |
5275********2130 |
133243 |
07/16/15 |
| DONNELL, ROBERT, |
P8-15515 |
R |
39.12 |
5275********2130 |
133243 |
07/16/15 |
| DRYDEN, CHRISTO, |
P8-15472 |
R |
140.19 |
4432********0978 |
028982 |
07/16/15 |
| FAY, CHRISTOPHE, |
P8-13914 |
R |
39.12 |
4432********5204 |
026811 |
07/16/15 |
| FAY, NATALIE, |
P8-13938 |
R |
39.12 |
4432********5204 |
029654 |
07/16/15 |
| JAWOROWSKI, MIC, |
P8-14988 |
R |
46.73 |
5216********7080 |
36803Z |
07/16/15 |
| MCMORRIS, ADREA, |
P8-13571 |
R |
39.12 |
4412********0403 |
609981 |
07/16/15 |
| OKIEF, TERRIE, |
P8-16028 |
R |
68.47 |
4418********4331 |
353125 |
07/16/15 |
| REININGA, JAIME, |
P8-11690 |
R |
46.73 |
4009********0739 |
318681 |
07/16/15 |
| ROSE, DANIELL, |
P8-13051 |
R |
35.86 |
5178********2001 |
00159Z |
07/16/15 |
| VANDEVEN, BRIAN, |
P8-13046 |
R |
46.73 |
5178********2001 |
00146Z |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
246.68 |
| 7 |
Visa |
414.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
660.72 |