Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEWEY, TAYLOR, |
17-018487 |
R |
32.48 |
4207********5840 |
090408 |
10/05/2016 |
| HARRIS, GLENN, |
17-020947 |
R |
36.78 |
5108********9275 |
734260 |
10/05/2016 |
| JASKOWIAK, MICH, |
17-022131 |
R |
54.07 |
5465********4543 |
H75894 |
10/05/2016 |
| JOHNSON, RUSSEL, |
17-020284 |
R |
32.45 |
5178********0894 |
02650B |
10/05/2016 |
| KEFFER, ELIZABE, |
17-021868 |
R |
32.45 |
4147********9055 |
02668D |
10/05/2016 |
| MARTINEZ, VALER, |
17-019401 |
R |
32.42 |
5178********6760 |
02696Z |
10/05/2016 |
| SPIES, DEAN, |
17-022372 |
R |
75.66 |
5146********8894 |
4E799F |
10/05/2016 |
| SUMMEROUR, MATT, |
17-018098 |
R |
43.25 |
4147********7954 |
02770C |
10/05/2016 |
| SUNDIN, KIRSTEN, |
17-012899 |
R |
37.83 |
4400********3693 |
09364C |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
231.38 |
| 4 |
Visa |
146.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
377.39 |