Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERSCHMAN, CARR, |
DS-122149 |
R |
131.19 |
5449********5118 |
447934 |
04/23/14 |
| BLAND, D.C., |
DS-121978 |
R |
62.38 |
4342********4404 |
462125 |
04/23/14 |
| CANUTE, DEREK, |
DS-123871 |
R |
215.89 |
5438********3564 |
H83857 |
04/23/14 |
| DUNBAR, ADRIAN, |
DS-104165 |
R |
20.59 |
4238********5049 |
648546 |
04/23/14 |
| HISCOX, TESSA, |
DS-121983 |
R |
65.59 |
6011********2958 |
02381R |
04/23/14 |
| HUNTER, ROB, |
DS-107817 |
R |
36.49 |
4270********7319 |
062206 |
04/23/14 |
| JEFFRIES, CASEY, |
DS-122329 |
R |
66.19 |
4713********6573 |
062207 |
04/23/14 |
| LANDALS, DANIEL, |
DS-120362 |
R |
62.38 |
5448********4324 |
079197 |
04/23/14 |
| MENDEZ, ANGEL, |
DS-121245 |
R |
20.59 |
4190********7319 |
015310 |
04/23/14 |
| O CONNOR, KEVIN, |
DS-122067 |
R |
55.59 |
5511********0978 |
626366 |
04/23/14 |
| PHILLIP, CLAUDE, |
DS-120533 |
R |
41.18 |
4238********9404 |
648548 |
04/23/14 |
| RATAPHONG, JOHN, |
DS-111089 |
R |
20.59 |
4744********4272 |
192425 |
04/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
465.05 |
| 7 |
Visa |
268.01 |
| 1 |
Discover |
65.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
798.65 |