Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIEHL, APRIL, |
P8-15797 |
R |
36.73 |
4412********1318 |
362876 |
12/02/15 |
| CANFIELD, KENDA, |
P8-16587 |
R |
73.46 |
4412********4861 |
362864 |
12/02/15 |
| FOX, TYLER, |
P8-16477 |
R |
36.73 |
4037********0119 |
802091 |
12/02/15 |
| HIATT, WILLIAM, |
P8-13715 |
R |
62.58 |
4271********1984 |
080069 |
12/02/15 |
| HODGE, COREY, |
P8-16408 |
R |
36.73 |
4266********2447 |
08376B |
12/02/15 |
| LINNEMEYER, CHR, |
P8-15117 |
R |
36.73 |
4432********6123 |
013683 |
12/02/15 |
| LOVERCHECK, JAN, |
P8-12997 |
R |
51.72 |
4412********1698 |
362868 |
12/02/15 |
| MAIN, HEATHER, |
P8-15737 |
R |
29.12 |
4412********3134 |
362869 |
12/02/15 |
| MAIN, MATT, |
P8-15809 |
R |
29.12 |
4412********3134 |
362874 |
12/02/15 |
| NOTTINGHAM, SEA, |
P8-11326 |
R |
62.58 |
4412********4388 |
362870 |
12/02/15 |
| NOTTINGHAM, STA, |
P8-12927 |
R |
51.72 |
4412********4388 |
362872 |
12/02/15 |
| SCHELL, BETHANY, |
P8-10030 |
R |
51.72 |
5146********1700 |
861581 |
12/02/15 |
| SIENER, NICOLE, |
P8-10983 |
R |
62.58 |
4412********8466 |
362871 |
12/02/15 |
| TRASK, ROBERT, |
P8-11359 |
R |
25.86 |
4802********3427 |
084090 |
12/02/15 |
| VOLZ, JOHN, |
P8-14044 |
R |
29.12 |
4412********0008 |
362862 |
12/02/15 |
| WHITE, CINDY, |
P8-11929 |
R |
47.60 |
4412********9129 |
362863 |
12/02/15 |
| WILLIAMS, LINDA, |
P8-15231 |
R |
36.73 |
4412********6385 |
362867 |
12/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
51.72 |
| 16 |
Visa |
709.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
760.83 |