Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONNORS, AMANDA |
E0-35806 |
3 |
92.09 |
4867********9285 |
074409 |
03/15/2016 |
| GALLEMORE, TED |
E0-62031 |
3 |
31.49 |
4373********6936 |
048232 |
03/15/2016 |
| GRIFFITH, BRITTANY |
E0-62034 |
3 |
31.49 |
4037********9134 |
805144 |
03/15/2016 |
| PORTER, MEGAN |
E0-36083 |
3 |
31.49 |
4342********4925 |
027850 |
03/15/2016 |
| RIDLEY, MARK |
E0-21204 |
3 |
31.39 |
4802********3896 |
037874 |
03/15/2016 |
| SUNDERMAN, PATSY |
E0-43895 |
3 |
211.87 |
5396********9464 |
89072P |
03/15/2016 |
| WASKO, TJ |
E0-40225 |
3 |
42.09 |
4758********5618 |
921213 |
03/15/2016 |
| WESTLUND, ERRIK |
E0-40430 |
3 |
42.09 |
4758********1694 |
921214 |
03/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
211.87 |
| 7 |
Visa |
302.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
514.00 |