Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNBAR, ADRIAN, |
DS-104165 |
R |
20.59 |
4238********5049 |
662110 |
09/24/2014 |
| ENDRES, NATHAN, |
DS-108507 |
R |
31.19 |
4742********7422 |
630473 |
09/24/2014 |
| HANSBOROUGH, GR, |
DS-122445 |
R |
35.89 |
4342********0455 |
420417 |
09/24/2014 |
| MORELAND, BRIAN, |
DS-110496 |
R |
20.59 |
5178********6408 |
05430B |
09/24/2014 |
| RONALD, DRAZI, |
DS-110188 |
R |
20.59 |
4238********8778 |
662113 |
09/24/2014 |
| VAN SYOC, TODD, |
DS-121316 |
R |
20.59 |
4022********0269 |
447155 |
09/24/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.59 |
| 5 |
Visa |
128.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.44 |