Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNETTE, KATHA, |
DS-122698 |
R |
60.89 |
4039********1608 |
000034 |
07/16/2015 |
| FLORES, ALFONSO, |
DS-120442 |
R |
20.59 |
4342********6115 |
941010 |
07/16/2015 |
| JEON, YOUNG JAE, |
DS-121910 |
R |
41.18 |
4190********4337 |
021843 |
07/16/2015 |
| LEWARNE, STEVE, |
DS-122484 |
R |
20.59 |
4266********7426 |
00747A |
07/16/2015 |
| PEREZ VAN DAM,, |
DS-123200 |
R |
25.89 |
4238********7483 |
363633 |
07/16/2015 |
| PHILLIPS, AUTUM, |
DS-124041 |
R |
35.89 |
4186********6949 |
005875 |
07/16/2015 |
| PONCE, JESUS, |
DS-120828 |
R |
25.89 |
4460********1644 |
219253 |
07/16/2015 |
| RADCLIFF, ASHLI, |
DS-104119 |
R |
36.49 |
4465********1557 |
016574 |
07/16/2015 |
| RIZLEY, NONIE, |
DS-105918 |
R |
36.50 |
4238********9898 |
363634 |
07/16/2015 |
| SMITH, ASHLEY, |
DS-123491 |
R |
41.19 |
4190********4383 |
013304 |
07/16/2015 |
| SULLIVAN, MEGAN, |
DS-122633 |
R |
60.89 |
4337********4470 |
623280 |
07/16/2015 |
| WASHINGTON, STE, |
DS-122943 |
R |
112.67 |
5465********1667 |
H74357 |
07/16/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
112.67 |
| 11 |
Visa |
405.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.66 |