Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENTINE, AMANDA |
Z3-FD114978 |
3 |
306.60 |
5465********7134 |
H24438 |
01/15/2016 |
| COOPER, JARED |
Z3-FD112472 |
3 |
109.50 |
4701********0679 |
143774 |
01/15/2016 |
| Crowell, Kendra |
Z3-FD107380 |
3 |
306.60 |
4147********7711 |
01135C |
01/15/2016 |
| HEATH, SUSAN |
Z3-FD110350 |
3 |
306.60 |
4342********8126 |
957654 |
01/15/2016 |
| HUDSON, ETROY |
Z3-FD107384 |
3 |
153.30 |
4492********9034 |
063705 |
01/15/2016 |
| KAGEY, LESLEY |
Z3-FD111354 |
3 |
153.30 |
4428********7167 |
015715 |
01/15/2016 |
| KINCANNON, LORI |
Z3-FD109920 |
3 |
289.08 |
5475********4641 |
01157J |
01/15/2016 |
| MENNENGA, SHERRY |
Z3-FD107748 |
3 |
203.67 |
4147********1549 |
01166C |
01/15/2016 |
| MINKEMA, STEPHANIE |
Z3-FD110295 |
3 |
372.30 |
4147********6253 |
04016C |
01/15/2016 |
| RYAN, KERI |
Z3-FD112301 |
3 |
306.60 |
5444********4742 |
165251 |
01/15/2016 |
| THOMPSON, RACHEL ANNE |
Z3-FD112542 |
3 |
262.80 |
4342********9092 |
959597 |
01/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
902.28 |
| 8 |
Visa |
1868.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2770.35 |