Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGE, JAMIE, |
DS-110006 |
R |
20.18 |
4190********4979 |
031096 |
10/16/2014 |
| CONKEL, MEGAN, |
DS-124973 |
R |
45.89 |
4337********8239 |
282827 |
10/16/2014 |
| FINN, ERIKA, |
DS-120139 |
R |
16.18 |
4661********6807 |
016981 |
10/16/2014 |
| MATTIX, STACIA, |
DS-124974 |
R |
55.89 |
4186********4826 |
010469 |
10/16/2014 |
| MEARS, SCOTT, |
DS-109558 |
R |
20.59 |
5429********1863 |
798178 |
10/16/2014 |
| NIELSEN, BEN, |
DS-124038 |
R |
138.56 |
4621********8106 |
006869 |
10/16/2014 |
| OAKES, BRYCE, |
DS-109175 |
R |
16.18 |
4661********6807 |
016118 |
10/16/2014 |
| SMALLEY, MATT, |
DS-121169 |
R |
55.59 |
4037********5287 |
906152 |
10/16/2014 |
| SURBER, RAY, |
DS-122197 |
R |
31.19 |
5511********7560 |
033161 |
10/16/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
51.78 |
| 7 |
Visa |
348.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.25 |