Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACY, LEMONT |
95-52421 |
2 |
54.11 |
5164********3709 |
210587 |
04/17/2017 |
| CUNDIFF, KIM |
95-52373 |
2 |
21.65 |
4358********7373 |
422369 |
04/17/2017 |
| GOGGANS, GARY |
95-56384 |
2 |
59.53 |
4092********7462 |
010242 |
04/17/2017 |
| SHAWVER, CASEY |
95-52574 |
2 |
37.88 |
5463********2296 |
016692 |
04/17/2017 |
| SKINNER, MATT |
95-172044234 |
2 |
37.88 |
5537********8115 |
030153 |
04/17/2017 |
| SPARKS, EMILY |
95-172092696 |
2 |
37.88 |
5164********4150 |
210600 |
04/17/2017 |
| SUNDSTROM, BUFFY |
95-52318 |
2 |
59.53 |
5146********1218 |
765483 |
04/17/2017 |
| T BROCK, AMANDA |
95-0034 |
2 |
50.00 |
4342********9174 |
092246 |
04/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
227.28 |
| 3 |
Visa |
131.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.46 |