Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACY, LEMONT |
95-52421 |
2 |
54.11 |
5164********3709 |
622461 |
09/15/2016 |
| COSPER, DAVID |
95-51781 |
2 |
70.30 |
5103********6102 |
308055 |
09/15/2016 |
| CUNDIFF, CASEY |
95-172123147 |
2 |
27.05 |
4373********0820 |
819913 |
09/15/2016 |
| ESPINOZA, FRED |
95-52226 |
2 |
37.88 |
5178********6470 |
00657Z |
09/15/2016 |
| JISTEL, MATTHEW |
95-52277 |
2 |
48.70 |
5164********0602 |
622471 |
09/15/2016 |
| NEWLAND, MELISSA |
95-172123200 |
2 |
48.71 |
5146********7506 |
71EF80 |
09/15/2016 |
| OXENDINE, KAYLIE |
95-51722 |
2 |
64.94 |
5164********4803 |
622466 |
09/15/2016 |
| SKINNER, MATT |
95-172044234 |
2 |
37.88 |
5537********8115 |
576888 |
09/15/2016 |
| SPARKS, EMILY |
95-172092696 |
2 |
37.88 |
5164********4150 |
622472 |
09/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
400.40 |
| 1 |
Visa |
27.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.45 |