Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DENBAE, AMANDA, |
TA-802447 |
R |
27.99 |
4342********5182 |
107079 |
02/08/2017 |
| DENBAE, COREY, |
TA-820520 |
R |
26.99 |
4342********5182 |
121490 |
02/08/2017 |
| HICKOK, TONYA, |
TA-564453 |
R |
44.00 |
4366********4296 |
010430 |
02/08/2017 |
| JOHNSON, AIMEE, |
TA-885767 |
R |
27.99 |
4169********2108 |
000155 |
02/08/2017 |
| Lincoln, Candy, |
TA-885682 |
R |
27.99 |
4185********7381 |
010860 |
02/08/2017 |
| OLSON, ZACHARY, |
TA-802358 |
R |
24.99 |
4342********7185 |
163827 |
02/08/2017 |
| PEARCE, SEAN, |
TA-567462 |
R |
29.98 |
4266********7883 |
07682B |
02/08/2017 |
| TELANDER, SETH, |
TA-862822 |
R |
94.98 |
4648********6011 |
070301 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
304.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.91 |