Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, KEELY, |
DS-122728 |
R |
148.57 |
4266********9920 |
03909B |
03/30/2016 |
| GUBBELS, GRANT, |
DS-108779 |
R |
238.54 |
5480********7762 |
03042Z |
03/30/2016 |
| MAVINGA, ERIN, |
DS-112147 |
R |
31.19 |
4037********4082 |
800314 |
03/30/2016 |
| MCINVILLE, JASO, |
DS-109609 |
R |
20.59 |
4337********5906 |
046600 |
03/30/2016 |
| REYNOLDS, ERIN, |
DS-124448 |
R |
35.89 |
4270********6575 |
084137 |
03/30/2016 |
| ROBBINS, LOREN, |
DS-110879 |
R |
20.59 |
5403********1896 |
084134 |
03/30/2016 |
| SWANSON, CAROLI, |
DS-123305 |
R |
77.67 |
4465********9810 |
030640 |
03/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
259.13 |
| 5 |
Visa |
313.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
573.04 |