Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNON, CATHLEEN |
03-99618 |
1 |
20.00 |
4177********3202 |
310327 |
02/05/16 |
| BENNER, NANCY |
03-98662 |
1 |
34.95 |
4256********3038 |
102067 |
02/05/16 |
| DEBUQUE, LAURIE |
03-92866 |
1 |
20.79 |
4227********1359 |
732335 |
02/05/16 |
| FISHER, KRISTINE |
03-90899 |
1 |
25.00 |
4227********6914 |
833588 |
02/05/16 |
| HAUBER, NICK |
03-99665 |
1 |
25.00 |
5178********6519 |
09710Z |
02/05/16 |
| HENRY, ANGELIQUE |
03-93272 |
1 |
9.95 |
4227********1691 |
123949 |
02/05/16 |
| HOLZER, BRYAN |
03-93571 |
1 |
29.95 |
4313********2933 |
00401C |
02/05/16 |
| JONES, BERNARD |
03-99591 |
1 |
20.00 |
4306********9173 |
833425 |
02/05/16 |
| MANN, NICK |
03-97717 |
1 |
39.95 |
4227********6158 |
109677 |
02/05/16 |
| OLIMPO, MIKE |
03-97931 |
1 |
64.95 |
4227********4868 |
600602 |
02/05/16 |
| SCHICK, GEOFFREY |
03-97416 |
1 |
39.95 |
4227********4645 |
114765 |
02/05/16 |
| SMITH, ELIZABETH |
03-99087 |
1 |
34.95 |
4227********2039 |
139330 |
02/05/16 |
| VETRO, ROCCO |
03-98546 |
1 |
39.95 |
4227********4199 |
915981 |
02/05/16 |
| WETZEL, DEB |
03-92839 |
1 |
20.79 |
4427********4574 |
127411 |
02/05/16 |
| WOLF, BRANDON |
03-97309 |
1 |
17.49 |
4227********8555 |
852411 |
02/05/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 14 |
Visa |
418.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.67 |