Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRIS, |
D2-G102975 |
R |
74.10 |
5333********5753 |
967000 |
01/06/2016 |
| ANDERSON, KENDR, |
D2-G103348 |
R |
74.10 |
5333********5753 |
967005 |
01/06/2016 |
| DRYDEN, PAUL, |
D2-F100736 |
R |
20.68 |
4426********7453 |
006639 |
01/06/2016 |
| KRATEE, GEORGE, |
D2-J100169 |
R |
79.45 |
4342********4251 |
190815 |
01/06/2016 |
| LYSTAD, JENNINF, |
D2-F105308 |
R |
74.10 |
4600********8531 |
847449 |
01/06/2016 |
| NELSON, ANGELYN, |
D2-F100448 |
R |
26.02 |
4600********7031 |
848164 |
01/06/2016 |
| NORGREN, AMANDA, |
D2-F104210 |
R |
62.72 |
4600********7386 |
848148 |
01/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
148.20 |
| 5 |
Visa |
262.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
411.17 |