Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOLTZ, CHRIS, |
D4-WEB647814 |
R |
116.16 |
5165********3860 |
488036 |
06/02/2016 |
| KLOSS, BRANDON, |
D4-FE000327 |
R |
47.40 |
5576********0022 |
083646 |
06/02/2016 |
| LEACH, ANDREW, |
D4-FE000329 |
R |
184.94 |
4373********5154 |
002004 |
06/02/2016 |
| LEHNER, BRANDON, |
D4-WEB251237 |
R |
79.45 |
4739********7763 |
083351 |
06/02/2016 |
| MCCLURG, CAROL, |
D4-FE000359 |
R |
36.71 |
4991********5372 |
161614 |
06/02/2016 |
| PARGMAN, KENDAL, |
D4-FE000430 |
R |
15.34 |
4600********0594 |
285238 |
06/02/2016 |
| PARGMAN, SOPHIA, |
D4-FE000431 |
R |
15.34 |
4600********0594 |
285240 |
06/02/2016 |
| PEARSON, ANDREW, |
D4-FE000563 |
R |
47.40 |
4801********0785 |
002555 |
06/02/2016 |
| RIVERA, KATII, |
D4-FM003171 |
R |
90.14 |
5165********3860 |
488040 |
06/02/2016 |
| ROSFJORD, KARA, |
D4-MN200231 |
R |
74.10 |
5576********0271 |
083646 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
327.80 |
| 6 |
Visa |
379.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
706.98 |