Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEALS, SARAH, |
DS-120358 |
R |
20.59 |
4186********7859 |
006576 |
01/14/2015 |
| FRIDL, EVAN, |
DS-110553 |
R |
31.19 |
4337********7712 |
281508 |
01/14/2015 |
| KIYEE, ROLAND, |
DS-124749 |
R |
25.89 |
4888********1879 |
035042 |
01/14/2015 |
| PHILLIPS, AUTUM, |
DS-124041 |
R |
35.89 |
4186********6949 |
003592 |
01/14/2015 |
| SALAZAR, CORRIN, |
DS-122425 |
R |
36.49 |
4426********3659 |
083015 |
01/14/2015 |
| SCOTT, WILLIE, |
DS-124691 |
R |
60.89 |
5448********0254 |
012583 |
01/14/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.89 |
| 5 |
Visa |
150.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.94 |