Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHOATE, KATIE, |
DS-123297 |
R |
60.89 |
4366********6798 |
008731 |
05/27/2015 |
| COY, CHRIS, |
DS-120974 |
R |
20.59 |
4238********9724 |
649868 |
05/27/2015 |
| KLUEPPEL, ALEXI, |
DS-123279 |
R |
70.89 |
5515********2465 |
728633 |
05/27/2015 |
| MCNAMAR, JAMES, |
DS-109796 |
R |
55.59 |
4323********6307 |
950034 |
05/27/2015 |
| MUCHUGI, SCHOLA, |
DS-122611 |
R |
25.89 |
4337********2112 |
024459 |
05/27/2015 |
| MYERS, LEE, |
DS-110280 |
R |
31.19 |
4342********8939 |
132346 |
05/27/2015 |
| PETERSON, BRITT, |
DS-122700 |
R |
35.89 |
4453********9438 |
681301 |
05/27/2015 |
| SCHWAB, RACHEL, |
DS-123362 |
R |
41.19 |
5449********7210 |
000786 |
05/27/2015 |
| SITHIPHONG, THO, |
DS-123284 |
R |
60.89 |
4366********6798 |
010296 |
05/27/2015 |
| TAYLOR, BRIAN, |
DS-120374 |
R |
36.49 |
4186********0982 |
010298 |
05/27/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
112.08 |
| 8 |
Visa |
327.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.50 |