Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTRUFF, BRENT |
DL-4550 |
2 |
68.90 |
4223********7139 |
005691 |
12/05/14 |
| BAYSHORE RETREA, MEGAN D |
DL-5346 |
2 |
318.00 |
4791********1959 |
02132G |
12/05/14 |
| BECKER, JONATHAN |
DL-4492 |
2 |
68.90 |
4868********6398 |
02181B |
12/05/14 |
| CARROLL, JOHN |
DL-3621 |
2 |
68.90 |
5465********7863 |
H98700 |
12/05/14 |
| KOLMAN, ATTILA |
DL-4153 |
2 |
47.70 |
4356********3157 |
131376 |
12/05/14 |
| MCCLENDON, ADRIENNE |
DL-3773 |
2 |
47.70 |
5140********6761 |
006324 |
12/05/14 |
| NIKOLOV, KRASIMIR |
DL-5433 |
2 |
31.80 |
5243********6005 |
00555B |
12/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
148.40 |
| 4 |
Visa |
503.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
651.90 |