Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASH, BEN, |
DS-123345 |
R |
138.56 |
4465********9810 |
022035 |
06/22/2016 |
| GUBBELS, GRANT, |
DS-108779 |
R |
303.54 |
5480********6781 |
02271B |
06/22/2016 |
| KIRBY, JUSTIN, |
DS-125371 |
R |
66.19 |
5408********7370 |
022125 |
06/22/2016 |
| MASLIC, ISHAK, |
DS-125377 |
R |
31.19 |
4342********1945 |
466025 |
06/22/2016 |
| SWANSON, CAROLI, |
DS-123305 |
R |
112.67 |
4465********9810 |
022239 |
06/22/2016 |
| TAYLOR, JOSH, |
DS-124985 |
R |
182.45 |
4238********4753 |
172445 |
06/22/2016 |
| WOLTZ, MELANIE, |
DS-125148 |
R |
31.19 |
4003********6107 |
08850B |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
369.73 |
| 5 |
Visa |
496.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
865.79 |