Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, BRANDON, |
DS-124474 |
R |
25.89 |
4342********9722 |
047380 |
07/08/2015 |
| BALLARD, FRANKL, |
DS-123580 |
R |
67.69 |
4238********6956 |
313189 |
07/08/2015 |
| BURNETTE, KATHA, |
DS-122698 |
R |
60.89 |
4039********1608 |
000032 |
07/08/2015 |
| FLORES, ALFONSO, |
DS-120442 |
R |
20.59 |
4342********6115 |
047388 |
07/08/2015 |
| HENNING, SHELBI, |
DS-124924 |
R |
55.89 |
4238********1884 |
313198 |
07/08/2015 |
| KORTE, TERRANCE, |
DS-124126 |
R |
25.89 |
4190********0087 |
010355 |
07/08/2015 |
| NIFFENEGGER, DA, |
DS-124234 |
R |
25.89 |
4190********3784 |
024963 |
07/08/2015 |
| OLNEY, DEB, |
DS-121707 |
R |
31.19 |
4707********8685 |
605061 |
07/08/2015 |
| PONCE, JESUS, |
DS-120828 |
R |
25.89 |
4460********1644 |
732079 |
07/08/2015 |
| RADCLIFF, ASHLI, |
DS-104119 |
R |
36.49 |
4465********1557 |
008946 |
07/08/2015 |
| TAYLOR, BRIAN, |
DS-120374 |
R |
36.49 |
4186********0982 |
018238 |
07/08/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
412.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
412.79 |