Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, TAYLOR, |
DS-123291 |
R |
60.89 |
4190********0123 |
023430 |
05/20/2015 |
| BENTLEY, JAMIE, |
DS-123012 |
R |
31.19 |
4229********6700 |
597537 |
05/20/2015 |
| ELLIS, GARY, |
DS-110884 |
R |
20.59 |
4418********1698 |
671856 |
05/20/2015 |
| HUTZELL, ZACH, |
DS-123169 |
R |
25.89 |
4342********3119 |
456911 |
05/20/2015 |
| KILLOUGH-WILHEL, |
DS-124694 |
R |
260.49 |
5403********9594 |
082226 |
05/20/2015 |
| KREIGHBAUM, JAS, |
DS-122052 |
R |
56.19 |
5178********6211 |
06837Z |
05/20/2015 |
| MOMANY, ALEX, |
DS-122538 |
R |
20.59 |
5511********3854 |
237900 |
05/20/2015 |
| TAYLOR, JOSH, |
DS-124985 |
R |
36.49 |
4238********4753 |
716906 |
05/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
337.27 |
| 5 |
Visa |
175.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
512.32 |