Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DINVILLE, JASON, |
D4-MN200934 |
R |
31.36 |
4761********6183 |
026170 |
01/06/2016 |
| FENTON, LISA, |
D4-MN200168 |
R |
42.05 |
4457********5793 |
229473 |
01/06/2016 |
| GEROUX, KENDRA, |
D4-FE000317 |
R |
42.05 |
4418********8590 |
309757 |
01/06/2016 |
| JOHNS-VOTEL, NI, |
D4-MN200185 |
R |
31.36 |
4342********0208 |
214685 |
01/06/2016 |
| JOHNSON, SEAN, |
D4-JEJ1152683 |
R |
62.72 |
5465********0369 |
H01772 |
01/06/2016 |
| LAWLER, NICHOLA, |
D4-MN200792 |
R |
42.05 |
4190********8942 |
005989 |
01/06/2016 |
| STERRIKER, LORI, |
D4-G105462 |
R |
62.72 |
5465********0369 |
H01772 |
01/06/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
125.44 |
| 5 |
Visa |
188.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.31 |