Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KATIE |
PP-NF512061 |
3 |
65.00 |
4737********0146 |
748452 |
08/10/15 |
| BALLARD, CLAY |
PP-NF513057 |
3 |
49.00 |
4737********5035 |
620455 |
08/10/15 |
| BATEMAN, BENJI |
PP-NF525056 |
4 |
40.00 |
4737********7640 |
620456 |
08/10/15 |
| BENEDICT, ROY |
PP-NF513041 |
4 |
40.00 |
4000********6352 |
587584 |
08/10/15 |
| BRAGG, MISTY |
PP-NF513361 |
3 |
40.00 |
5465********7835 |
000294 |
08/10/15 |
| CRAVEN, CAROLINE |
PP-NF513032 |
3 |
49.00 |
5111********5548 |
000005 |
08/10/15 |
| GARROW, GUY |
PP-NF454280 |
3 |
40.00 |
4117********2849 |
165384 |
08/10/15 |
| HARPER, ELLENA |
PP-NF513049 |
4 |
49.00 |
4744********5454 |
165384 |
08/10/15 |
| KRAYNAK, SCOTT |
PP-NF525076 |
4 |
40.00 |
3797*******1011 |
132960 |
08/10/15 |
| LANNING, SEAN |
PP-NF513060 |
3 |
65.00 |
4737********1131 |
757156 |
08/10/15 |
| LIBERATOR, BRANDON |
PP-NF513016 |
3 |
65.00 |
5465********2551 |
H52367 |
08/10/15 |
| RATOUSH, ALON |
PP-NF453599 |
3 |
30.00 |
5199********5663 |
04107Z |
08/10/15 |
| SHELTON, ALLEN |
PP-NF513122 |
4 |
30.00 |
4737********7557 |
787212 |
08/10/15 |
| VANCE, COLE |
PP-NF513046 |
3 |
20.00 |
4203********6584 |
053933 |
08/10/15 |
| WHEELER, DAVID |
PP-NF453731 |
3 |
49.00 |
4744********3341 |
105780 |
08/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 4 |
MasterCard |
184.00 |
| 10 |
Visa |
447.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
671.00 |