Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTHOF, ABBE |
XW-20617 |
2 |
47.70 |
4474********3932 |
052422 |
01/26/2016 |
| CRYSTAL, ALEX |
XW-20741 |
2 |
74.20 |
4868********3901 |
335448 |
01/26/2016 |
| GARDNER, RANDY |
XW-20736 |
2 |
31.80 |
4366********4334 |
004860 |
01/26/2016 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
026486 |
01/26/2016 |
| LIERMAN, JEANNIE |
XW-20763 |
2 |
74.20 |
4474********0871 |
052423 |
01/26/2016 |
| STEPHENS, PAULA |
XW-20756 |
2 |
42.40 |
4892********6665 |
088479 |
01/26/2016 |
| WINTER, ETHAN |
XW-20724 |
2 |
26.50 |
4426********1001 |
616349 |
01/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
333.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.90 |