Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAER, BOBBI, |
D2-F104031 |
R |
31.36 |
4291********8607 |
064537 |
11/29/2017 |
| BARTHOLDI, LIND, |
D2-FZ1988 |
R |
100.89 |
5431********9785 |
403153 |
11/29/2017 |
| CARPENTER, ANGE, |
D2-FZ1619 |
R |
79.45 |
5149********6717 |
356705 |
11/29/2017 |
| CARPENTER, LAUR, |
D2-FZ1620 |
R |
79.45 |
5149********6717 |
356190 |
11/29/2017 |
| HEITLAND-MOSIER, |
D2-FZ1791 |
R |
36.71 |
5431********9785 |
403154 |
11/29/2017 |
| ROSKE, ROBERT, |
D2-FZ2185 |
R |
79.45 |
4190********7084 |
030823 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
296.50 |
| 2 |
Visa |
110.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
407.31 |