Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, JANE, |
Q1-25209 |
R |
37.00 |
4239********6786 |
951457 |
03/09/16 |
| CAUDILL, CATHLE, |
Q1-24922 |
R |
40.00 |
4266********5566 |
05583C |
03/09/16 |
| CRAIG, JAMES, |
Q1-26173 |
R |
39.00 |
5491********7104 |
00977Z |
03/09/16 |
| DIFFENDAFFER, L, |
Q1-25076 |
R |
71.00 |
4313********2631 |
08082D |
03/09/16 |
| GIDEON, ROSE, |
Q1-13913 |
R |
27.00 |
4494********7676 |
000851 |
03/09/16 |
| LONG, JIM, |
Q1-26579 |
R |
56.00 |
5491********8180 |
00973Z |
03/09/16 |
| MASK, DEREK, |
Q1-27145 |
R |
89.00 |
4494********6236 |
055687 |
03/09/16 |
| PIEROZAK, KRIST, |
Q1-24085 |
R |
45.00 |
4494********8281 |
000860 |
03/09/16 |
| RINGO, JAMES, |
Q1-26137 |
R |
45.00 |
6011********9748 |
00936R |
03/09/16 |
| SEIFERT, KURT, |
Q1-24220 |
R |
45.00 |
4239********0259 |
951458 |
03/09/16 |
| TAYLOR, DAVID, |
Q1-27609 |
R |
45.00 |
4744********4513 |
153081 |
03/09/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
95.00 |
| 8 |
Visa |
399.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
539.00 |