Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREASEN, BOBB, |
DS-106165 |
R |
31.19 |
4358********0171 |
834181 |
05/06/2015 |
| FRANKLIN, WALLA, |
DS-124551 |
R |
25.89 |
4368********3602 |
458538 |
05/06/2015 |
| FRITZ, ZACH, |
DS-122289 |
R |
55.59 |
4411********5945 |
817324 |
05/06/2015 |
| LUNDBERG, KATHR, |
DS-124272 |
R |
25.89 |
4186********4118 |
014282 |
05/06/2015 |
| MONAHAN, LISA, |
DS-121189 |
R |
31.19 |
4266********5636 |
06226B |
05/06/2015 |
| NELSON, JOHN, |
DS-123167 |
R |
86.78 |
4145********3235 |
065541 |
05/06/2015 |
| ORELLANA, OSCAR, |
DS-124287 |
R |
25.89 |
4337********7325 |
204206 |
05/06/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
282.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.42 |