Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENGE, JONATHAN, |
D2-F104991 |
R |
31.36 |
6011********5268 |
00275R |
02/02/2017 |
| ERICKSON, COLLE, |
D2-F104133 |
R |
31.36 |
6011********4407 |
00210R |
02/02/2017 |
| LAKOUR, RANDY, |
D2-AFM0005609 |
R |
74.10 |
6011********4517 |
00281R |
02/02/2017 |
| OUELLETTE-PESIC, |
D2-AFM0005134 |
R |
15.33 |
4147********7285 |
07375C |
02/02/2017 |
| PENSINGER, JACO, |
D2-JC100461 |
R |
31.36 |
6011********1359 |
00274Q |
02/02/2017 |
| ROTZ, EMILY, |
D2-FZ1040 |
R |
58.15 |
5431********3972 |
060791 |
02/02/2017 |
| SWANSON, NOAH, |
D2-FZ1903 |
R |
36.71 |
6011********8646 |
00266R |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
58.15 |
| 1 |
Visa |
15.33 |
| 5 |
Discover |
204.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.37 |