Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, JEN, |
DS-108726 |
R |
66.19 |
5515********7053 |
001574 |
06/25/14 |
| BOYD, AMBER, |
DS-122101 |
R |
128.57 |
5429********1122 |
676407 |
06/25/14 |
| CLARK, KAYLA, |
DS-120541 |
R |
41.19 |
4238********2529 |
040248 |
06/25/14 |
| DURHAM, SETH, |
DS-121459 |
R |
20.59 |
4453********9123 |
571131 |
06/25/14 |
| HEDEGARD, JOANN, |
DS-112107 |
R |
31.19 |
4470********9061 |
008223 |
06/25/14 |
| MONTALVO, MARIA, |
DS-124019 |
R |
36.49 |
4342********5330 |
653377 |
06/25/14 |
| RAMKIN, CHAD, |
DS-106978 |
R |
20.59 |
4190********6799 |
004431 |
06/25/14 |
| TAYLOR, JOSH, |
DS-124985 |
R |
36.49 |
4238********7953 |
040249 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
194.76 |
| 6 |
Visa |
186.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.30 |