Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KELLEY, JOHN, |
DS-111553 |
R |
55.59 |
4022********1833 |
581834 |
09/10/2014 |
| KELLEY, ZACH, |
DS-122395 |
R |
55.59 |
4022********1833 |
506082 |
09/10/2014 |
| LANDALS, GERALD, |
DS-109477 |
R |
31.19 |
4460********6702 |
065514 |
09/10/2014 |
| SABIN, HILLERI, |
DS-121620 |
R |
233.57 |
5111********3947 |
065515 |
09/10/2014 |
| STOLL, EMILY, |
DS-120462 |
R |
93.57 |
4270********5631 |
065515 |
09/10/2014 |
| UBEDA, CALLEN, |
DS-122442 |
R |
31.19 |
4127********5752 |
948062 |
09/10/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
233.57 |
| 5 |
Visa |
267.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.70 |