Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, PHILIP, |
DS-123135 |
R |
72.98 |
5347********6864 |
000001 |
06/10/2015 |
| EGLI, BEN, |
DS-123131 |
R |
72.98 |
5347********6864 |
000059 |
06/10/2015 |
| JENSEN, SETH, |
DS-123001 |
R |
31.19 |
4853********6899 |
000331 |
06/10/2015 |
| MONTALVO, MARIA, |
DS-124019 |
R |
36.49 |
4342********5330 |
819248 |
06/10/2015 |
| ORELLANA, OSCAR, |
DS-124287 |
R |
25.89 |
4337********7325 |
410983 |
06/10/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
145.96 |
| 3 |
Visa |
93.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.53 |