Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABAN, GEORGE, |
P8-18112 |
R |
29.12 |
6011********0307 |
00805R |
02/08/2017 |
| CABAN, HEATHER, |
P8-18389 |
R |
36.73 |
6011********0307 |
00845R |
02/08/2017 |
| LINNEMEYER, CHR, |
P8-15117 |
R |
36.73 |
4432********6123 |
025670 |
02/08/2017 |
| PLUNK, NANCY, |
P8-10002837 |
R |
25.86 |
6011********3592 |
00807Q |
02/08/2017 |
| POULSEN, DYLAN, |
P8-17100 |
R |
36.73 |
4064********4452 |
007917 |
02/08/2017 |
| SCHOOLCRAFT, RE, |
P8-18493 |
R |
25.86 |
6011********4512 |
00808R |
02/08/2017 |
| SIMONDS, ROBIN, |
P8-11812 |
R |
31.29 |
6011********3625 |
00860B |
02/08/2017 |
| SNEED, LAURIE, |
P8-12530 |
R |
39.98 |
5146********7018 |
271944 |
02/08/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.98 |
| 2 |
Visa |
73.46 |
| 5 |
Discover |
148.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.30 |