Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAHMER, JOSH, |
95-52052 |
R |
37.88 |
5463********3631 |
023770 |
10/12/2016 |
| HOWARD, KIMBERL, |
95-172044279 |
R |
27.05 |
5463********6683 |
053766 |
10/12/2016 |
| MESA, NOAH, |
95-52479 |
R |
37.88 |
5103********5865 |
485908 |
10/12/2016 |
| MILLER, MISTY, |
95-52457 |
R |
22.00 |
5113********3498 |
000859 |
10/12/2016 |
| NEUSTUPA, LAURI, |
95-52435 |
R |
64.94 |
5178********6455 |
08623Z |
10/12/2016 |
| STREBECK, HUNTE, |
95-52340 |
R |
37.88 |
5103********6272 |
485912 |
10/12/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
227.63 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.63 |