Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREAGA, HONORI, |
DS-110164 |
R |
55.59 |
4342********5041 |
701716 |
04/30/14 |
| DIXSON, ROBERT, |
DS-120549 |
R |
20.59 |
4342********8702 |
543021 |
04/30/14 |
| EINERTSON, JIM, |
DS-111442 |
R |
20.59 |
4342********5446 |
412478 |
04/30/14 |
| HERNANDEZ, RUBE, |
DS-122170 |
R |
120.59 |
4238********2687 |
481708 |
04/30/14 |
| LUNA, TODD, |
DS-121929 |
R |
55.59 |
5512********5376 |
060918 |
04/30/14 |
| MENARD, COLLIN, |
DS-120467 |
R |
20.59 |
4186********1848 |
017117 |
04/30/14 |
| MOON, MIKE, |
DS-109189 |
R |
20.59 |
4186********6604 |
001912 |
04/30/14 |
| SUCHOMEL, LINDS, |
DS-106471 |
R |
119.47 |
4266********3660 |
09192B |
04/30/14 |
| VEIOCK, VAL, |
DS-120523 |
R |
20.59 |
4266********2365 |
09192C |
04/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.59 |
| 8 |
Visa |
398.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.19 |