Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DANNY |
M0-150361 |
1 |
10.00 |
3727*******4003 |
184259 |
04/03/2017 |
| BOWLES, CHRISTOPHER |
M0-150036 |
1 |
21.39 |
4744********2380 |
102485 |
04/03/2017 |
| DICKEY, ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
146682 |
04/03/2017 |
| FERGUSON, MICHAEL |
M0-130431 |
1 |
10.00 |
4266********6373 |
04989C |
04/03/2017 |
| GRIFFITH, CHRISTIAN |
M0-004053 |
1 |
37.43 |
3727*******8000 |
156193 |
04/03/2017 |
| GUTHERMAN, JOHN |
M0-130092 |
1 |
16.00 |
5524********5777 |
09310Z |
04/03/2017 |
| LEBLANC, CASSANDRA |
M0-150442 |
1 |
16.00 |
4744********1984 |
102786 |
04/03/2017 |
| RHOADES, JOHN |
M0-000550 |
1 |
42.78 |
5178********7960 |
05039P |
04/03/2017 |
| SVEJDA, MATTHEW |
M0-120630 |
1 |
21.39 |
3717*******1006 |
166602 |
04/03/2017 |
| TERRELL, BRAD |
M0-130073 |
1 |
15.00 |
4342********9139 |
725954 |
04/03/2017 |
| VAN KAAM, JAVIN |
M0-150447 |
1 |
10.00 |
4737********5922 |
812099 |
04/03/2017 |
| WEISS, WENDY |
M0-000280 |
1 |
42.78 |
4266********8230 |
05020B |
04/03/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
90.21 |
| 2 |
MasterCard |
58.78 |
| 6 |
Visa |
115.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.16 |