Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJAZI, SHAWN, |
US-149661 |
R |
109.00 |
4802********0993 |
061966 |
02/10/2016 |
| BRODIE, STEVEN, |
US-150791 |
R |
53.00 |
6011********1734 |
295468 |
02/10/2016 |
| BRUNGART, ROGER, |
US-107835 |
R |
60.00 |
4411********1446 |
050210 |
02/10/2016 |
| BUBAN, JEFF, |
US-150757 |
R |
34.95 |
6011********8470 |
295467 |
02/10/2016 |
| HIDALGO, NANCY, |
US-143851 |
R |
40.00 |
4419********5071 |
090209 |
02/10/2016 |
| KRANTZ, JOSEPH, |
US-EX12590 |
R |
19.95 |
5146********6272 |
090207 |
02/10/2016 |
| LUCAS, TAMARA, |
US-LUCASTAMAR |
R |
40.00 |
5113********7750 |
000363 |
02/10/2016 |
| ORDAZ, JULIAN, |
US-ORDAZJULIA |
R |
100.00 |
4060********8893 |
06198C |
02/10/2016 |
| WAGNER-HILL, KA, |
US-143903 |
R |
98.00 |
4236********6493 |
102924 |
02/10/2016 |
| WATKINS, RAJIAH, |
US-139477 |
R |
10.00 |
4479********6046 |
013327 |
02/10/2016 |
| WEIERSHEUSER, R, |
US-134366 |
R |
74.91 |
4003********4636 |
06263D |
02/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.95 |
| 7 |
Visa |
491.91 |
| 2 |
Discover |
87.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
639.81 |