Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BRAULIO |
SY-AGUILAR |
A |
45.00 |
5275********8152 |
132779 |
04/01/2016 |
| ALLARD, ANDREW |
SY-ALLARD |
A |
45.00 |
4223********3713 |
551014 |
04/01/2016 |
| ATCHLEY, CATHY |
SY-ATCHLEY |
A |
45.00 |
4888********4792 |
04117A |
04/01/2016 |
| CANFIELD, CONNER |
SY-CANFIELD |
A |
45.00 |
4223********8599 |
551012 |
04/01/2016 |
| COFFMAN, ANDREANNA |
SY-COFFMAN |
A |
45.00 |
4147********4418 |
02429C |
04/01/2016 |
| DUNKEL, CURTIS |
SY-DUNKEL |
A |
45.00 |
4275********8098 |
759377 |
04/01/2016 |
| FORD, KATIE |
SY-FORD |
A |
45.00 |
4060********0645 |
062707 |
04/01/2016 |
| HANNAFORD, SHANE |
SY-HANNAFORD |
A |
90.00 |
5465********4649 |
H71821 |
04/01/2016 |
| HORWITZ, DANNY |
SY-HORWITZ |
A |
45.00 |
4147********7792 |
02398D |
04/01/2016 |
| MACDONALD, KATE |
SY-MACDONALD |
A |
45.00 |
5275********8350 |
142072 |
04/01/2016 |
| MCINTIRE, ADAM |
SY-MCINTIRE |
A |
40.00 |
4275********7403 |
759396 |
04/01/2016 |
| MCKEE, BRANDON |
SY-MCKEE |
A |
45.00 |
4011********0283 |
759397 |
04/01/2016 |
| MURPHY, DANIEL |
SY-MURPHY |
A |
45.00 |
4271********0196 |
143124 |
04/01/2016 |
| TOMLINSON, ERIC |
SY-TOMLINSON |
A |
45.00 |
5275********3465 |
132979 |
04/01/2016 |
| TROY, WILSON |
SY-WILSON |
A |
45.00 |
4356********6305 |
132975 |
04/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
225.00 |
| 11 |
Visa |
490.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
715.00 |