Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FINN, ERIKA, |
DS-120139 |
R |
20.59 |
4661********6807 |
026325 |
11/26/2014 |
| FRIDL, EVAN, |
DS-110553 |
R |
31.19 |
4337********7712 |
567850 |
11/26/2014 |
| GRIPENBERG, GAR, |
DS-122459 |
R |
36.49 |
4999********4963 |
084011 |
11/26/2014 |
| LANCASTER, TRIS, |
DS-124564 |
R |
25.89 |
4388********0647 |
00356C |
11/26/2014 |
| NELSON, BRITTAN, |
DS-122291 |
R |
20.59 |
4013********4290 |
034541 |
11/26/2014 |
| OAKES, BRYCE, |
DS-109175 |
R |
20.59 |
4661********6807 |
026960 |
11/26/2014 |
| ORTIZ, MARGARIT, |
DS-122472 |
R |
25.89 |
4190********2539 |
008698 |
11/26/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
181.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
181.23 |