Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONIFANT, GEORG, |
V4-108425 |
R |
64.90 |
4034********7117 |
623490 |
03/02/16 |
| BROOKS, ALLISON, |
V4-107716 |
R |
29.95 |
4430********4926 |
615863 |
03/02/16 |
| GAUGER, SARAH, |
V4-109403 |
R |
39.00 |
5455********3892 |
925097 |
03/02/16 |
| HALL, KATLYN, |
V4-108543 |
R |
39.00 |
4000********7575 |
811405 |
03/02/16 |
| NEWCOMB, KORRIE, |
V4-107110 |
R |
31.45 |
4430********4076 |
615895 |
03/02/16 |
| RUSSELL, BRETT, |
V4-109253 |
R |
38.95 |
4430********8790 |
623435 |
03/02/16 |
| TAYLOR, KIM, |
V4-109337 |
R |
29.95 |
4000********1898 |
168912 |
03/02/16 |
| THOMPSON, BRYAN, |
V4-108809 |
R |
49.00 |
4400********3912 |
510362 |
03/02/16 |
| WARNER, COREY, |
V4-108967 |
R |
51.45 |
4000********4374 |
721168 |
03/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 8 |
Visa |
334.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
373.65 |