Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEUCHERT, KYLE, |
V4-109530 |
R |
39.00 |
4000********9032 |
551783 |
07/13/16 |
| BROOKS, CARLA, |
V4-109476 |
R |
39.00 |
4426********2545 |
013248 |
07/13/16 |
| STEFFEY, ABBEY, |
V4-109473 |
R |
39.00 |
4430********2236 |
372526 |
07/13/16 |
| TUCKER, SHERRI, |
V4-108738 |
R |
39.00 |
4430********9843 |
372555 |
07/13/16 |
| TUMBLIN, JACOB, |
V4-108615 |
R |
98.00 |
4430********2618 |
372531 |
07/13/16 |
| WEBER, RACHEL, |
V4-109257 |
R |
39.00 |
4430********9195 |
372546 |
07/13/16 |
| WOODBURN, LEAH, |
V4-109339 |
R |
39.00 |
4081********7222 |
779118 |
07/13/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
332.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.00 |