Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOCK, KIA CHAE, |
PD-029960 |
R |
328.00 |
4266********4396 |
01369B |
09/30/15 |
| FLESCH, PATRICK, |
PD-2045121 |
R |
29.50 |
4147********7625 |
01371D |
09/30/15 |
| JORDEE, SPENCER, |
PD-030423 |
R |
59.00 |
4072********6739 |
082253 |
09/30/15 |
| KOSHAREK, NATHA, |
PD-032289 |
R |
53.00 |
4147********9629 |
01402C |
09/30/15 |
| LINDQUIST, TED, |
PD-026438 |
R |
93.00 |
5218********7865 |
03065Z |
09/30/15 |
| LINDSAY, BRUCE, |
PD-030039 |
R |
97.00 |
4147********6302 |
01403D |
09/30/15 |
| ZIMMERMANN, RIC, |
PD-021241 |
R |
186.00 |
4147********0696 |
01368C |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
93.00 |
| 6 |
Visa |
752.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
845.50 |