Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, TOM, |
DS-121790 |
R |
20.59 |
4999********4161 |
085016 |
11/19/2014 |
| CREGER, ADAM, |
DS-124400 |
R |
36.49 |
5403********7711 |
085016 |
11/19/2014 |
| HOFMEYER, JASON, |
DS-124971 |
R |
25.89 |
5429********0717 |
682694 |
11/19/2014 |
| MORELAND, BRIAN, |
DS-110496 |
R |
20.59 |
5178********6408 |
00568B |
11/19/2014 |
| MULALIC, ADNANA, |
DS-120883 |
R |
20.59 |
4465********9363 |
019681 |
11/19/2014 |
| NIELAND, DEREK, |
DS-112208 |
R |
20.59 |
5511********6980 |
793019 |
11/19/2014 |
| SCOTT, WILLIE, |
DS-124691 |
R |
25.89 |
5448********0254 |
095158 |
11/19/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
129.45 |
| 2 |
Visa |
41.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.63 |