Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARLOW, MARISSA, |
DS-123981 |
R |
36.49 |
4053********7876 |
051924 |
05/21/14 |
| CLEMENTS, JESSE, |
DS-110625 |
R |
31.19 |
5111********5992 |
958363 |
05/21/14 |
| LEWARNE, STEVE, |
DS-122484 |
R |
20.59 |
5424********5849 |
86923P |
05/21/14 |
| NIELAND, DEREK, |
DS-112208 |
R |
20.59 |
5511********6980 |
600663 |
05/21/14 |
| SMITH, COLLIN, |
DS-121784 |
R |
20.59 |
5511********2932 |
441900 |
05/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
92.96 |
| 1 |
Visa |
36.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.45 |