Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARBERTS, DUSTI, |
DS-124172 |
R |
25.89 |
4190********3079 |
006657 |
07/30/2014 |
| HEAD JR, JAMES, |
DS-121775 |
R |
220.59 |
4468********7560 |
496477 |
07/30/2014 |
| KARAJIC, ALADIN, |
DS-120537 |
R |
20.59 |
4342********1575 |
829780 |
07/30/2014 |
| RAMKIN, CHAD, |
DS-106978 |
R |
20.59 |
4190********6799 |
010993 |
07/30/2014 |
| ROST, LISA, |
DS-123852 |
R |
310.00 |
4940********9062 |
640991 |
07/30/2014 |
| SWIFT, TOM, |
DS-123834 |
R |
62.99 |
4337********3751 |
582239 |
07/30/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
660.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
660.65 |