Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, NICOLET, |
D2-J100147 |
R |
79.45 |
4600********6537 |
154992 |
05/18/2016 |
| HEINEMANN, COLE, |
D2-FZ1865 |
R |
36.71 |
4190********3031 |
009920 |
05/18/2016 |
| HENTGES, RAINE, |
D2-F101880 |
R |
79.45 |
4739********4856 |
083407 |
05/18/2016 |
| HOVERSON, LINDS, |
D2-F104992 |
R |
62.72 |
4465********2836 |
018882 |
05/18/2016 |
| KREKELBERG, LOG, |
D2-F108265 |
R |
20.75 |
4323********6709 |
901361 |
05/18/2016 |
| KREKELBERG, SHE, |
D2-F102015 |
R |
36.71 |
4323********6709 |
522940 |
05/18/2016 |
| LUUKKONEN, DOMI, |
D2-FZ1878 |
R |
36.71 |
4190********3553 |
030428 |
05/18/2016 |
| MONROE, KAYLEIG, |
D2-FZ1890 |
R |
47.40 |
4190********3553 |
016792 |
05/18/2016 |
| PIETRAFITTA, JO, |
D2-G103022 |
R |
31.36 |
5280********4202 |
08700Z |
05/18/2016 |
| SERVATY, NATHAN, |
D2-F104929 |
R |
36.71 |
5576********2366 |
083659 |
05/18/2016 |
| SETHER, ERIC, |
D2-F104233 |
R |
31.36 |
5218********4905 |
01873B |
05/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.43 |
| 8 |
Visa |
399.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.33 |