Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, TUESDAE, |
DS-121616 |
R |
31.19 |
4337********0756 |
086893 |
10/08/2014 |
| BILYEU, DANIELL, |
DS-121209 |
R |
20.59 |
4872********8600 |
063517 |
10/08/2014 |
| BOCCELLA, ROSE, |
DS-122248 |
R |
10.59 |
6011********7007 |
00851B |
10/08/2014 |
| DAVIDSON, NATE, |
DS-121640 |
R |
20.59 |
4510********7282 |
485528 |
10/08/2014 |
| FRY, DANIEL, |
DS-124978 |
R |
25.89 |
5119********2919 |
598624 |
10/08/2014 |
| MARRERO, JOSE, |
DS-122399 |
R |
320.00 |
5515********6355 |
010412 |
10/08/2014 |
| PILCHER, CALEB, |
DS-111627 |
R |
31.19 |
4342********7067 |
718030 |
10/08/2014 |
| RIZLEY, NONIE, |
DS-105918 |
R |
41.79 |
4238********9898 |
404158 |
10/08/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
345.89 |
| 5 |
Visa |
145.35 |
| 1 |
Discover |
10.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
501.83 |