Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, JONATHAN |
DL-4492 |
2 |
68.90 |
4868********0738 |
06215B |
07/07/14 |
| CARROLL, JOHN |
DL-3621 |
2 |
68.90 |
5465********7863 |
H71501 |
07/07/14 |
| FRETTS, TIM |
DL-4466 |
2 |
26.50 |
5465********2574 |
004575 |
07/07/14 |
| KOLMAN, ATTILA |
DL-4153 |
2 |
47.70 |
4356********3157 |
194159 |
07/07/14 |
| MCCLENDON, ADRIENNE |
DL-3773 |
2 |
47.70 |
5140********6761 |
005331 |
07/07/14 |
| MURDY, KEVIN |
DL-3817 |
2 |
31.80 |
4355********0329 |
059111 |
07/07/14 |
| NIKOLOV, KRASIMIR |
DL-5433 |
2 |
31.80 |
5243********6005 |
00795B |
07/07/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
174.90 |
| 3 |
Visa |
148.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.30 |