Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
M0-130357 |
2 |
21.39 |
4739********0848 |
074655 |
02/15/2017 |
| ANDERSON, MATT |
M0-130427 |
2 |
21.39 |
5465********9806 |
000380 |
02/15/2017 |
| BOOTH, CHARLES |
M0-004835 |
2 |
21.39 |
4833********9796 |
044607 |
02/15/2017 |
| BRADLEY, BRETT |
M0-120875 |
2 |
10.00 |
4147********8851 |
09682A |
02/15/2017 |
| CASTANCDA, OSCAR |
M0-150185 |
2 |
10.00 |
4355********0291 |
061114 |
02/15/2017 |
| GREELEY, ROGER |
M0-130042 |
2 |
21.39 |
4105********4997 |
015363 |
02/15/2017 |
| LINDQUIST, JENNIFER |
M0-150398 |
2 |
21.39 |
4737********4534 |
068681 |
02/15/2017 |
| NASH, STEVE |
M0-150007 |
2 |
21.39 |
3715*******1006 |
149805 |
02/15/2017 |
| NIQUETTE, GABRIELLE |
M0-150491 |
2 |
10.00 |
4465********3991 |
015432 |
02/15/2017 |
| OCONNOR, GREG |
M0-150472 |
2 |
16.00 |
4737********4657 |
059643 |
02/15/2017 |
| RODRIGUEZ, MARIA |
M0-120879 |
2 |
16.00 |
4991********1694 |
653610 |
02/15/2017 |
| SPAZIANO, LYNSAY |
M0-150328 |
2 |
21.39 |
5465********4274 |
000382 |
02/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.39 |
| 2 |
MasterCard |
42.78 |
| 9 |
Visa |
147.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.73 |