Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURTIS, MIRANDA |
E0-62197 |
1 |
42.09 |
4300********2775 |
263185 |
02/01/2017 |
| GRUMM, DENNIS |
E0-57889 |
1 |
42.40 |
5178********6701 |
01616Z |
02/01/2017 |
| HANSON, JUDITH |
E0-57888 |
1 |
42.09 |
4758********6512 |
805600 |
02/01/2017 |
| HOMOLKA, KAWANDA |
E0-42601 |
1 |
32.09 |
4342********1300 |
808960 |
02/01/2017 |
| HOVEIZAN, NEGAR |
E0-38204 |
1 |
43.39 |
4266********0443 |
01613B |
02/01/2017 |
| MARTINEZ, BERNADETTE |
E0-40476 |
1 |
26.19 |
4474********6036 |
019974 |
02/01/2017 |
| SCHEFFER, DAN |
E0-43285 |
1 |
15.59 |
4015********2225 |
325388 |
02/01/2017 |
| SHARP, ALEX |
E0-38231 |
1 |
31.49 |
4868********8102 |
797800 |
02/01/2017 |
| SPARKS, DYLLAN |
E0-38245 |
1 |
42.09 |
4342********9477 |
627926 |
02/01/2017 |
| STAUDLEE, MIKE |
E0-21274 |
1 |
47.40 |
4807********7868 |
001612 |
02/01/2017 |
| WEBB, CHRISTOPHER |
E0-42660 |
1 |
31.49 |
4015********9932 |
325389 |
02/01/2017 |
| WEEKS, CHRISTA |
E0-40349 |
1 |
31.49 |
4347********7265 |
035010 |
02/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.40 |
| 11 |
Visa |
385.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.80 |