Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JARED, |
DS-121324 |
R |
123.57 |
4003********7184 |
07286B |
07/29/2015 |
| FARRELL, TAYLA, |
DS-122817 |
R |
31.19 |
4190********1530 |
013395 |
07/29/2015 |
| GRIPENBERG, GAR, |
DS-122459 |
R |
71.49 |
4999********4963 |
061422 |
07/29/2015 |
| HILL, FREDERICK, |
DS-123520 |
R |
172.67 |
4186********4457 |
020195 |
07/29/2015 |
| HRUSKA, CURT, |
DS-123233 |
R |
25.89 |
4238********1791 |
124614 |
07/29/2015 |
| PATRICK, ROSS, |
DS-123624 |
R |
20.59 |
4186********3661 |
006498 |
07/29/2015 |
| SEMPRINI, GIL, |
DS-124275 |
R |
31.19 |
4453********5136 |
333406 |
07/29/2015 |
| WEESE, MIKE, |
DS-123251 |
R |
15.89 |
4037********0059 |
609241 |
07/29/2015 |
| WEST, ANDREW, |
DS-123315 |
R |
60.89 |
4238********2485 |
124621 |
07/29/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
553.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
553.37 |