Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, SHERRY, |
DS-124145 |
R |
35.89 |
4427********6165 |
077534 |
08/20/2014 |
| DEHAVEN, LAUREN, |
DS-109877 |
R |
31.19 |
4465********7163 |
020657 |
08/20/2014 |
| MORALES, MARTHA, |
DS-124040 |
R |
25.89 |
5403********2374 |
065015 |
08/20/2014 |
| MORELAND, BRIAN, |
DS-110496 |
R |
20.59 |
5178********6408 |
00470B |
08/20/2014 |
| MYERS, LEE, |
DS-110280 |
R |
31.19 |
4342********8939 |
448466 |
08/20/2014 |
| NELSEN, WHITNEY, |
DS-110310 |
R |
20.59 |
4238********8267 |
389925 |
08/20/2014 |
| THOMAS, DAWN, |
DS-122320 |
R |
35.89 |
5438********4877 |
H68685 |
08/20/2014 |
| TURNER, JON, |
DS-106265 |
R |
36.49 |
4661********6901 |
020739 |
08/20/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
82.37 |
| 5 |
Visa |
155.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.72 |