Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, GARY |
DC-041382 |
2 |
34.00 |
4479********1351 |
014057 |
01/15/15 |
| CAREY, AMRE |
DC-030586 |
2 |
34.00 |
4479********4228 |
014051 |
01/15/15 |
| COSTELLO, COLTON |
DC-021791 |
2 |
37.92 |
4003********2786 |
08317B |
01/15/15 |
| HALLS, DORIS |
DC-012357 |
2 |
34.00 |
4009********4535 |
061943 |
01/15/15 |
| ROSS, DARREN |
DC-122891 |
2 |
27.00 |
4643********2762 |
231386 |
01/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
166.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.92 |