Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, MICHAEL, |
FO-51880 |
R |
69.34 |
4465********8166 |
007865 |
12/07/2016 |
| CASAS, BRYAN, |
FO-51144 |
R |
38.97 |
5172********5270 |
012338 |
12/07/2016 |
| COURTNEY, JOSH, |
FO-60429 |
R |
50.12 |
4247********0442 |
482865 |
12/07/2016 |
| HERNANDEZ, ABBI, |
FO-58826 |
R |
50.12 |
5159********9931 |
168514 |
12/07/2016 |
| POUNDS, MACKEY, |
FO-58994 |
R |
61.27 |
4142********6917 |
080959 |
12/07/2016 |
| RUMBAUGH, RUSTY, |
FO-57755 |
R |
55.69 |
4307********0711 |
896270 |
12/07/2016 |
| SALMON, BIANCA, |
FO-60404 |
R |
77.99 |
5121********9278 |
00738B |
12/07/2016 |
| SCHULTE, CURT, |
FO-60012 |
R |
41.20 |
4207********9528 |
006605 |
12/07/2016 |
| WARD, DAKOTAH, |
FO-59659 |
R |
83.62 |
4267********4048 |
043688 |
12/07/2016 |
| WHEELER, GARRET, |
FO-59063 |
R |
66.84 |
4342********9038 |
480813 |
12/07/2016 |
| WITTE, HOLLY K, |
FO-58489 |
R |
61.27 |
5432********4540 |
009463 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
228.35 |
| 7 |
Visa |
428.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
656.43 |