Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, CHRIS, |
DS-121951 |
R |
66.19 |
4853********1691 |
000295 |
04/29/2015 |
| CARSON, AMBER, |
DS-122226 |
R |
30.59 |
4190********1098 |
026218 |
04/29/2015 |
| GARCIA, JOSE, |
DS-122558 |
R |
60.89 |
4238********5752 |
869648 |
04/29/2015 |
| MONTALVO, MARIA, |
DS-124019 |
R |
72.98 |
4342********5330 |
808028 |
04/29/2015 |
| NGIGI, SIMON, |
DS-122674 |
R |
20.59 |
5403********2507 |
061014 |
04/29/2015 |
| SPONG, JULIE, |
DS-108896 |
R |
93.57 |
4147********1277 |
00453C |
04/29/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.59 |
| 5 |
Visa |
324.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.81 |