Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EPPS, WILLIE, |
DS-109997 |
R |
20.59 |
4342********0192 |
937732 |
12/31/2014 |
| GILMORE, ASANTE, |
DS-123181 |
R |
160.89 |
4661********8027 |
031446 |
12/31/2014 |
| GRIMES, RICHARD, |
DS-124975 |
R |
25.89 |
4000********3057 |
750090 |
12/31/2014 |
| LAGUNES, TERESA, |
DS-123136 |
R |
25.89 |
4342********9063 |
773992 |
12/31/2014 |
| MCINVILLE, JASO, |
DS-109609 |
R |
20.59 |
4337********5906 |
714121 |
12/31/2014 |
| POTTER, JOEY, |
DS-124430 |
R |
35.89 |
5275********0717 |
101407 |
12/31/2014 |
| STOLL, EMILY, |
DS-120462 |
R |
66.19 |
4270********5631 |
081018 |
12/31/2014 |
| TORRES, SERGIO, |
DS-124505 |
R |
77.67 |
5111********9073 |
081018 |
12/31/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
113.56 |
| 6 |
Visa |
320.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
433.60 |