Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLERS, CHRIS, |
DS-123601 |
R |
14.59 |
4713********4293 |
084418 |
08/12/2015 |
| BELL, RACHEL, |
DS-122544 |
R |
25.89 |
4342********3294 |
615130 |
08/12/2015 |
| BONATH, JUSTIN, |
DS-111542 |
R |
20.59 |
4186********9740 |
004841 |
08/12/2015 |
| CARPENTER, JESS, |
DS-111232 |
R |
20.59 |
4337********5951 |
606236 |
08/12/2015 |
| FARRELL, JEFF, |
DS-122595 |
R |
25.89 |
4510********9780 |
458541 |
08/12/2015 |
| HARRIS, CIERRA, |
DS-123188 |
R |
35.89 |
4373********9136 |
011498 |
08/12/2015 |
| JOHNSON, KENNET, |
DS-124391 |
R |
36.49 |
4104********9920 |
232523 |
08/12/2015 |
| PRESTON, DEVIN, |
DS-123727 |
R |
20.59 |
4190********4238 |
017616 |
08/12/2015 |
| ROMINE, COLTON, |
DS-122629 |
R |
25.89 |
4337********0976 |
606240 |
08/12/2015 |
| WADDELL, DEMIQU, |
DS-123259 |
R |
25.89 |
4460********9434 |
348975 |
08/12/2015 |
| WARNING, TYLER, |
DS-107853 |
R |
20.59 |
4190********5702 |
024763 |
08/12/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
272.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.89 |