Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOODWIN, MOLLY, |
P8-11458 |
R |
35.86 |
4432********0883 |
020557 |
08/26/15 |
| HENNING, BRIAN, |
P8-15573 |
R |
46.73 |
4430********4877 |
985474 |
08/26/15 |
| LARSON, BRANDY, |
P8-12715 |
R |
35.86 |
4430********5251 |
990963 |
08/26/15 |
| LARSON, JOHN, |
P8-12718 |
R |
46.73 |
4430********5251 |
990952 |
08/26/15 |
| LEMMONS, KRISTI, |
P8-11151 |
R |
35.86 |
4429********3904 |
025169 |
08/26/15 |
| THIES, JENNY, |
P8-13184 |
R |
46.73 |
4264********3360 |
06974B |
08/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
247.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.77 |