Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROMMEL, JASON, |
DS-121057 |
R |
66.19 |
4453********4526 |
770361 |
08/19/2015 |
| EASLEY, JOSH, |
DS-108240 |
R |
36.49 |
4411********0000 |
393838 |
08/19/2015 |
| FERGUSON, TRAVI, |
DS-110643 |
R |
10.59 |
4238********2829 |
027335 |
08/19/2015 |
| HENNING, SHELBI, |
DS-124924 |
R |
25.89 |
4238********1884 |
027338 |
08/19/2015 |
| MIRAMONTES, LUC, |
DS-124181 |
R |
15.89 |
5273********2097 |
029842 |
08/19/2015 |
| PONCE, JESUS, |
DS-120828 |
R |
25.89 |
4460********1644 |
156146 |
08/19/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.89 |
| 5 |
Visa |
165.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.94 |