Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COX, MELISSA, |
DS-107890 |
R |
46.49 |
4465********7410 |
013977 |
08/13/2014 |
| DINKLA, CASSIDY, |
DS-104123 |
R |
31.19 |
4022********3637 |
378242 |
08/13/2014 |
| DUNBAR, ADRIAN, |
DS-104165 |
R |
20.59 |
4238********5049 |
519442 |
08/13/2014 |
| KILLAM, BRANDON, |
DS-109262 |
R |
10.00 |
5403********2416 |
084007 |
08/13/2014 |
| KILLAM, NIKKI, |
DS-109265 |
R |
21.19 |
5403********2416 |
084007 |
08/13/2014 |
| PETERS, BROOKE, |
DS-111028 |
R |
31.19 |
4428********9162 |
06139B |
08/13/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
31.19 |
| 4 |
Visa |
129.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.65 |