Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, TEVYN |
DH-BB17553 |
R |
35.92 |
4481********8242 |
000099 |
06/14/13 |
| GREGSON, MICHAEL |
DH-BB19948 |
R |
29.56 |
4419********7211 |
127358 |
06/14/13 |
| MARK, RYAN |
DH-BB19421 |
R |
116.76 |
4602********2068 |
328279 |
06/14/13 |
| OKEYO, BRANDI |
DH-BB21720 |
R |
28.62 |
4758********0667 |
703479 |
06/14/13 |
| ORAM, KENT |
DH-BB18045 |
R |
72.12 |
4758********9396 |
703477 |
06/14/13 |
| PHILIPS, SARAH |
DH-BB22326 |
R |
61.36 |
4521********5947 |
821782 |
06/14/13 |
| READ, JEREMY |
DH-BB19012 |
R |
48.76 |
4353********7296 |
142109 |
06/14/13 |
| WITMER, JOVANI |
DH-BB22620 |
R |
97.68 |
4342********6094 |
814110 |
06/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
490.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.78 |