Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARACCI, AMANDA, |
P8-16476 |
R |
36.73 |
4412********5059 |
836198 |
01/27/2016 |
| EICH, TOM, |
P8-10655 |
R |
25.86 |
4147********9844 |
08154C |
01/27/2016 |
| HENNING, BRIAN, |
P8-15573 |
R |
36.73 |
4430********4877 |
631502 |
01/27/2016 |
| KAMINSKI, JENNI, |
P8-15567 |
R |
25.86 |
4429********8747 |
022566 |
01/27/2016 |
| KAMMERMEYER, AM, |
P8-12651 |
R |
25.86 |
4412********0461 |
836202 |
01/27/2016 |
| LEMMONS, KRISTI, |
P8-11151 |
R |
25.86 |
4429********3904 |
022566 |
01/27/2016 |
| MARTIN, CHUCK, |
P8-12650 |
R |
36.73 |
4412********0461 |
836205 |
01/27/2016 |
| REICHENBERG, JA, |
P8-15946 |
R |
29.12 |
4412********5316 |
836203 |
01/27/2016 |
| STARKE, JOE, |
P8-16470 |
R |
29.12 |
4412********5059 |
836204 |
01/27/2016 |
| TURNER, TERA, |
P8-10601 |
R |
25.86 |
4147********4430 |
08169D |
01/27/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
297.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.73 |