Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMU, BENYAM, |
8Z-509821 |
R |
34.00 |
4815********9266 |
181555 |
07/06/2016 |
| CRUZ, ART, |
8Z-528980 |
R |
29.99 |
4789********8669 |
051521 |
07/06/2016 |
| DUERST, MEGHAN, |
8Z-782268 |
R |
167.99 |
4815********7811 |
191259 |
07/06/2016 |
| KRAEMER, JULIA, |
8Z-577487 |
R |
59.98 |
5490********6951 |
01157B |
07/06/2016 |
| MAGDALLY, KARIN, |
8Z-518576 |
R |
34.98 |
4342********2996 |
058768 |
07/06/2016 |
| RATHERT, JULIEA, |
8Z-528898 |
R |
23.99 |
4427********2545 |
322496 |
07/06/2016 |
| REED, VENNIESSA, |
8Z-770604 |
R |
24.99 |
5273********4682 |
987663 |
07/06/2016 |
| ROBERTSON, MELA, |
8Z-694289 |
R |
25.00 |
4128********1471 |
62045B |
07/06/2016 |
| WINGAD, JANICE, |
8Z-509682 |
R |
59.98 |
4046********0339 |
006296 |
07/06/2016 |
| YOST, DAVID, |
8Z-805655 |
R |
63.99 |
4727********2480 |
219525 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.97 |
| 8 |
Visa |
439.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.89 |