Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKMAN, TRAVIS, |
D4-G101840 |
R |
31.36 |
4373********4142 |
081655 |
01/04/2017 |
| BUDD, STEVE, |
D4-F108085 |
R |
31.36 |
4190********8932 |
027066 |
01/04/2017 |
| CARLSON, CHUCK, |
D4-FE000542 |
R |
42.05 |
4342********3796 |
761023 |
01/04/2017 |
| COURTRIGHT, TON, |
D4-MN200180 |
R |
31.36 |
4190********5602 |
011397 |
01/04/2017 |
| ESPINOZA, LUIS, |
D4-G101915 |
R |
36.71 |
4342********1233 |
708475 |
01/04/2017 |
| GRIFFIN, TAYLOR, |
D4-FM002601 |
R |
73.42 |
4600********9868 |
266675 |
01/04/2017 |
| NORD, KELLY, |
D4-FM003008 |
R |
36.71 |
4342********7325 |
655067 |
01/04/2017 |
| PEARSON, ANDREW, |
D4-FE000563 |
R |
47.40 |
4801********0785 |
004727 |
01/04/2017 |
| ROSE, BRANDON, |
D4-FM002744 |
R |
21.36 |
4342********2339 |
711707 |
01/04/2017 |
| STENZEL, JOSHUA, |
D4-JEJ1094805 |
R |
31.36 |
4323********7316 |
654503 |
01/04/2017 |
| WERNER, LEIF, |
D4-F100957 |
R |
31.36 |
4342********7613 |
866760 |
01/04/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
414.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
414.45 |