Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAVEN, JULIE, |
DS-121425 |
R |
20.59 |
4337********9450 |
380869 |
03/18/2015 |
| HALL, LELAND, |
DS-124478 |
R |
86.78 |
4821********7393 |
969810 |
03/18/2015 |
| MOHR, JORDAN, |
DS-124509 |
R |
25.89 |
4861********8603 |
293747 |
03/18/2015 |
| MONTALVO, MARIA, |
DS-124019 |
R |
36.49 |
4342********5330 |
319716 |
03/18/2015 |
| RITTENHOUSE, JE, |
DS-112190 |
R |
20.59 |
5238********5758 |
521907 |
03/18/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.59 |
| 4 |
Visa |
169.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.34 |