Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DICKEY, JOHN, |
P8-15258 |
R |
50.85 |
4432********9485 |
012616 |
06/02/2016 |
| HERNDON, NANCY, |
P8-15448 |
R |
29.12 |
6011********7320 |
00270R |
06/02/2016 |
| HERNDON, SKIP, |
P8-15266 |
R |
31.29 |
6011********7320 |
00211R |
06/02/2016 |
| KAINADY, MEEGAN, |
P8-17276 |
R |
36.73 |
5524********3844 |
08509Z |
06/02/2016 |
| MATHINA, NICHOL, |
P8-17411 |
R |
50.86 |
4432********6863 |
008385 |
06/02/2016 |
| NILGES, LARRY, |
P8-13123 |
R |
29.12 |
4430********0537 |
864449 |
06/02/2016 |
| SMITH, MARIAH, |
P8-17055 |
R |
36.73 |
4432********8220 |
024497 |
06/02/2016 |
| SULLIVAN, SALLI, |
P8-17063 |
R |
36.73 |
4147********8899 |
04284D |
06/02/2016 |
| TRITTLER, MARGA, |
P8-16687 |
R |
29.12 |
4147********4884 |
04307C |
06/02/2016 |
| VAZQUEZ, JOSE, |
P8-16008 |
R |
29.12 |
3743*******4320 |
571002 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.12 |
| 1 |
MasterCard |
36.73 |
| 6 |
Visa |
233.41 |
| 2 |
Discover |
60.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.67 |