Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ERICKSON, KIRST, |
N5-CF36070 |
R |
78.00 |
5108********0490 |
064126 |
08/31/2016 |
| ESTBY, BRAYDEN, |
N5-CF36736 |
R |
39.00 |
4465********8400 |
031267 |
08/31/2016 |
| GOYTIA, CHAD, |
N5-CF36373 |
R |
43.00 |
4266********3250 |
03685B |
08/31/2016 |
| GRAASKAMP, STEV, |
N5-CF34518 |
R |
39.00 |
5581********3003 |
031493 |
08/31/2016 |
| GRAY, SKYE, |
N5-CF36689 |
R |
39.00 |
4465********3890 |
031029 |
08/31/2016 |
| IGLESIA, CARL, |
N5-CF34707 |
R |
78.00 |
4465********7007 |
031272 |
08/31/2016 |
| JAEGER, ROCKY, |
N5-CF34539 |
R |
39.00 |
5155********6229 |
03688Z |
08/31/2016 |
| KORINEK, WILL, |
N5-CF35610 |
R |
43.00 |
4003********3582 |
00515G |
08/31/2016 |
| LEWIS, KATE, |
N5-CF36026 |
R |
43.00 |
4512********8969 |
423693 |
08/31/2016 |
| LOFTHOUSE, MICH, |
N5-CF36387 |
R |
43.00 |
4147********8319 |
03703D |
08/31/2016 |
| MCLINTOCK, WALT, |
N5-CF32483 |
R |
39.00 |
5424********7315 |
80350P |
08/31/2016 |
| POIRIER, BARBAR, |
N5-CF36068 |
R |
33.00 |
4147********4557 |
04022D |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
195.00 |
| 8 |
Visa |
361.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
556.00 |