Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, HANNAH, |
XY-13084 |
R |
26.88 |
4736********4002 |
051908 |
07/02/15 |
| COLLIGNON, JEFF, |
XY-39275 |
R |
26.88 |
4313********1747 |
08275D |
07/02/15 |
| HAMBLIN, STEVEN, |
XY-18239 |
R |
26.88 |
5424********7726 |
884269 |
07/02/15 |
| HASSAN, ABDIRAH, |
XY-36299 |
R |
68.76 |
5424********6914 |
884947 |
07/02/15 |
| HUTER, MATTHEW, |
XY-36238 |
R |
59.13 |
6011********9795 |
00270R |
07/02/15 |
| JOHNSON, WILLIA, |
XY-38811 |
R |
37.63 |
5332********7798 |
IN9ECU |
07/02/15 |
| KULIK, LAUREN, |
XY-13041 |
R |
37.63 |
4147********9753 |
07170C |
07/02/15 |
| KURTZ, TRUDI, |
XY-47737 |
R |
21.50 |
4224********6366 |
441109 |
07/02/15 |
| MACKNESS, JON, |
XY-15202 |
R |
21.50 |
5175********3379 |
B74134 |
07/02/15 |
| SKILLMAN, DERRI, |
XY-19978 |
R |
37.63 |
5175********8487 |
B75737 |
07/02/15 |
| THAMS, SONJA, |
XY-18245 |
R |
21.50 |
4430********5900 |
992457 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
192.40 |
| 5 |
Visa |
134.39 |
| 1 |
Discover |
59.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.92 |