Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAMMER, JACOB, |
DS-109731 |
R |
66.19 |
4453********5376 |
535538 |
05/07/14 |
| DUNCAN, JONATHA, |
DS-102071 |
R |
31.19 |
4127********2141 |
355889 |
05/07/14 |
| FUENTES, JOANA, |
DS-121510 |
R |
128.57 |
5111********2452 |
841556 |
05/07/14 |
| KAVANAGH, STEPH, |
DS-123996 |
R |
20.59 |
4999********6647 |
055913 |
05/07/14 |
| MICK, KAYCEE, |
DS-112202 |
R |
62.38 |
4465********4601 |
007025 |
05/07/14 |
| MURILLO, DIEGO, |
DS-109667 |
R |
20.59 |
4342********7496 |
245616 |
05/07/14 |
| MYLAN, WYATT, |
DS-121138 |
R |
25.89 |
5515********4326 |
000726 |
05/07/14 |
| MYLAN-MAINS, HE, |
DS-108221 |
R |
36.49 |
5515********4326 |
000727 |
05/07/14 |
| NUZUM, MIKE, |
DS-122001 |
R |
97.38 |
6011********1972 |
004645 |
05/07/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
190.95 |
| 5 |
Visa |
200.94 |
| 1 |
Discover |
97.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.27 |