Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLINSON, MELISSA |
61-WEB720394 |
2 |
35.00 |
4400********0048 |
02303D |
02/15/2017 |
| BAKER, CHRIS |
61-WEB935963 |
2 |
35.00 |
4072********0315 |
021537 |
02/15/2017 |
| CONDRON, DERICK |
61-WEB711705 |
2 |
45.00 |
4750********9102 |
063507 |
02/15/2017 |
| CONDRON, KIM |
61-WEB759344 |
2 |
45.00 |
4750********9102 |
073507 |
02/15/2017 |
| GIBSON, CASEY |
61-S00639 |
2 |
45.00 |
4465********9463 |
015383 |
02/15/2017 |
| LUX, LINDSEY |
61-WEB839578 |
2 |
35.00 |
4366********5269 |
027812 |
02/15/2017 |
| MCKEREGHAN, HEATHER |
61-WEB446780 |
2 |
45.00 |
4803********6617 |
807591 |
02/15/2017 |
| MILLS, DAVID |
61-S00638 |
2 |
45.00 |
4465********9463 |
015408 |
02/15/2017 |
| NAPER, JENNIFER |
61-S01538 |
2 |
70.00 |
4452********7226 |
852388 |
02/15/2017 |
| PETERS, NORMAN |
61-S01039 |
2 |
40.50 |
4266********8131 |
06503A |
02/15/2017 |
| STROUSE, ASHLYN |
61-WEB357383 |
2 |
45.00 |
4452********0688 |
582838 |
02/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
485.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.50 |