Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BETTY, |
V4-108853 |
R |
74.00 |
4430********1965 |
842116 |
10/07/15 |
| BROOKS, RAYMOND, |
V4-108513 |
R |
57.90 |
4430********4926 |
869117 |
10/07/15 |
| CUMMINGS, YVONN, |
V4-108972 |
R |
31.45 |
4000********0426 |
627427 |
10/07/15 |
| DAY, CARL, |
V4-108885 |
R |
39.00 |
4000********4223 |
480174 |
10/07/15 |
| FOWLER, KERRY, |
V4-108607 |
R |
75.50 |
4430********7170 |
869096 |
10/07/15 |
| GARDNER, JOHN, |
V4-108183 |
R |
39.00 |
5438********4717 |
H87817 |
10/07/15 |
| GAREAU, SHERRY, |
V4-107942 |
R |
29.95 |
4031********1926 |
677195 |
10/07/15 |
| KRUM, JOSHUA, |
V4-109015 |
R |
29.95 |
4081********8076 |
355924 |
10/07/15 |
| MARCELLA, MICHA, |
V4-106608 |
R |
25.00 |
4339********5365 |
05525G |
10/07/15 |
| MATTHEWS, LINDA, |
V4-108537 |
R |
89.90 |
5465********6854 |
004398 |
10/07/15 |
| MIDGETT, NICHOL, |
V4-107721 |
R |
29.95 |
4430********0253 |
884205 |
10/07/15 |
| MURPHY, DONALD, |
V4-108602 |
R |
39.00 |
4000********9876 |
161504 |
10/07/15 |
| STILLWELL, MICH, |
V4-107454 |
R |
59.90 |
4000********7782 |
364248 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
128.90 |
| 11 |
Visa |
491.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
620.50 |