Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACY, LEMONT |
95-172044269 |
2 |
54.11 |
5164********3709 |
735811 |
01/15/2016 |
| BROCK, AMANDA |
95-0034 |
2 |
50.00 |
4342********6508 |
802917 |
01/15/2016 |
| COSPER, DAVID |
95-51781 |
2 |
64.94 |
5103********6102 |
157720 |
01/15/2016 |
| JISTEL, MATTHEW |
95-172044300 |
2 |
48.70 |
5164********0602 |
735825 |
01/15/2016 |
| NEWLAND, MELISSA |
95-172123200 |
2 |
48.71 |
5146********1851 |
557B5A |
01/15/2016 |
| NOLIN, SUZY |
95-52192 |
2 |
27.05 |
5103********1967 |
157723 |
01/15/2016 |
| OXENDINE, KAYLIE |
95-51722 |
2 |
92.00 |
5164********4803 |
735838 |
01/15/2016 |
| SPARKS, EMILY |
95-172092696 |
2 |
59.53 |
5164********4150 |
735846 |
01/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
395.04 |
| 1 |
Visa |
50.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.04 |