Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEVALK, NINA, |
DS-124331 |
R |
35.89 |
5151********9740 |
B28HE5 |
10/02/2014 |
| DILLON, MEGHAN, |
DS-121358 |
R |
21.19 |
4342********4680 |
775940 |
10/02/2014 |
| FREY, KEVIN, |
DS-110215 |
R |
20.59 |
5466********3825 |
T3314B |
10/02/2014 |
| HEAD JR, JAMES, |
DS-121775 |
R |
220.59 |
4468********7560 |
046549 |
10/02/2014 |
| HOFMEYER, JASON, |
DS-124971 |
R |
60.89 |
5429********0717 |
046495 |
10/02/2014 |
| JONES, NORIKO, |
DS-124325 |
R |
25.89 |
4510********1949 |
430725 |
10/02/2014 |
| KENNEDY, MATT, |
DS-109612 |
R |
20.59 |
4190********8479 |
016583 |
10/02/2014 |
| KOERNER, COLE, |
DS-110733 |
R |
31.19 |
5275********0565 |
180904 |
10/02/2014 |
| LEWARNE, STEVE, |
DS-122484 |
R |
20.59 |
5424********5849 |
10028P |
10/02/2014 |
| LEWARNE, STEVIE, |
DS-124940 |
R |
25.89 |
5424********5849 |
10570P |
10/02/2014 |
| NIELAND, DEREK, |
DS-112208 |
R |
20.59 |
5511********6980 |
335926 |
10/02/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
215.63 |
| 4 |
Visa |
288.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
503.89 |