Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LAMB, DANIEL, |
P8-14430 |
R |
35.86 |
5293********2198 |
0A94B1 |
09/16/15 |
| PRIEST, ERICA, |
P8-15576 |
R |
39.12 |
4432********8009 |
006458 |
09/16/15 |
| SCHAEFFER, COLL, |
P8-15634 |
R |
39.12 |
4802********8806 |
021846 |
09/16/15 |
| TITTEL, JUSTIN, |
P8-14395 |
R |
46.73 |
4432********8009 |
007862 |
09/16/15 |
| TOMPKINS, STEPH, |
P8-12561 |
R |
34.99 |
4432********3103 |
002996 |
09/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.86 |
| 4 |
Visa |
159.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.82 |