Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONLEY, SABRINA, |
DS-124025 |
R |
70.89 |
4186********5160 |
001877 |
09/03/2014 |
| HYDE, JON, |
DS-124215 |
R |
25.89 |
5119********1051 |
732518 |
09/03/2014 |
| KLASS, DANIEL, |
DS-105202 |
R |
31.19 |
4147********8264 |
903000 |
09/03/2014 |
| LINN, TYLER, |
DS-120043 |
R |
36.49 |
4186********3986 |
023899 |
09/03/2014 |
| MCDANNALD, JACO, |
DS-120945 |
R |
97.38 |
5465********4076 |
H99828 |
09/03/2014 |
| MILLS, DAVID, |
DS-121595 |
R |
31.19 |
4682********5846 |
365679 |
09/03/2014 |
| MONTALVO, MARIA, |
DS-124019 |
R |
71.49 |
4342********5330 |
691196 |
09/03/2014 |
| MYLAN, WYATT, |
DS-121138 |
R |
25.89 |
5515********4326 |
001033 |
09/03/2014 |
| MYLAN-MAINS, HE, |
DS-108221 |
R |
36.49 |
5515********4326 |
001034 |
09/03/2014 |
| PETERSON, JESSE, |
DS-121749 |
R |
31.19 |
5403********9601 |
090020 |
09/03/2014 |
| SANCHEZ, DIEGO, |
DS-120624 |
R |
20.59 |
4190********1598 |
015172 |
09/03/2014 |
| WOLF, ALLISON, |
DS-105207 |
R |
31.19 |
4147********8264 |
903000 |
09/03/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
216.84 |
| 7 |
Visa |
293.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.87 |