Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACY, LEMONT |
95-52421 |
2 |
54.11 |
5164********3709 |
432027 |
03/15/2017 |
| HARDY, CHRIS |
95-52311 |
2 |
92.00 |
5164********7759 |
432029 |
03/15/2017 |
| NEWLAND, MELISSA |
95-172123200 |
2 |
48.71 |
5146********7506 |
E4AF06 |
03/15/2017 |
| SHAWVER, CASEY |
95-52574 |
2 |
37.88 |
5463********2296 |
050658 |
03/15/2017 |
| SPARKS, EMILY |
95-172092696 |
2 |
37.88 |
5164********4150 |
432034 |
03/15/2017 |
| SUNDSTROM, BUFFY |
95-52318 |
2 |
59.53 |
5146********1218 |
5C22BF |
03/15/2017 |
| T BROCK, AMANDA |
95-0034 |
2 |
50.00 |
4342********9174 |
972132 |
03/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
330.11 |
| 1 |
Visa |
50.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.11 |