Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOU, XAVIER, |
DS-124738 |
R |
25.89 |
4190********2384 |
019075 |
01/07/2015 |
| DELGADO, MONICA, |
DS-120183 |
R |
20.59 |
4342********7446 |
418298 |
01/07/2015 |
| FERNANDEZ, JOSE, |
DS-124497 |
R |
25.89 |
4342********2268 |
347905 |
01/07/2015 |
| POSPISIL, MARK, |
DS-123220 |
R |
36.49 |
4264********8867 |
005510 |
01/07/2015 |
| ROKES, BENJAMIN, |
DS-124933 |
R |
60.89 |
4337********0054 |
123362 |
01/07/2015 |
| WILKERSON, SEAN, |
DS-110704 |
R |
76.18 |
5403********3440 |
070519 |
01/07/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
76.18 |
| 5 |
Visa |
169.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.93 |