Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, JOE, |
DS-123195 |
R |
36.49 |
4238********1930 |
294362 |
01/21/2015 |
| DELGADO, LEO, |
DS-120198 |
R |
20.59 |
4342********7446 |
750448 |
01/21/2015 |
| ERDMANN, DAWN, |
DS-109101 |
R |
20.59 |
4342********9762 |
926556 |
01/21/2015 |
| LANIES, SHARON, |
DS-121278 |
R |
57.09 |
4979********2432 |
722456 |
01/21/2015 |
| LEOH, WEI WEI, |
DS-110260 |
R |
20.59 |
4190********2106 |
031141 |
01/21/2015 |
| SANCHEZ, CARLOS, |
DS-124319 |
R |
71.49 |
5512********0505 |
083036 |
01/21/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
71.49 |
| 5 |
Visa |
155.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
226.84 |