Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRUMM, DENNIS |
E0-57889 |
1 |
42.40 |
5178********6701 |
00567Z |
12/01/2016 |
| HANSON, JUDITH |
E0-57888 |
1 |
42.09 |
4758********6512 |
162082 |
12/01/2016 |
| HOVEIZAN, NEGAR |
E0-38204 |
1 |
42.09 |
4266********0443 |
00609B |
12/01/2016 |
| SCHEFFER, DAN |
E0-43285 |
1 |
15.59 |
4015********2225 |
690738 |
12/01/2016 |
| SHARP, ALEX |
E0-38231 |
1 |
42.09 |
4868********8102 |
688956 |
12/01/2016 |
| SPARKS, DYLLAN |
E0-38245 |
1 |
42.09 |
4342********9477 |
687449 |
12/01/2016 |
| STAUDLEE, MIKE |
E0-21274 |
1 |
47.40 |
4807********7868 |
001629 |
12/01/2016 |
| WEEKS, CHRISTA |
E0-40349 |
1 |
31.49 |
4347********7265 |
024314 |
12/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.40 |
| 7 |
Visa |
262.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.24 |