Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNETTE, KATHA, |
DS-122698 |
R |
190.89 |
5275********1368 |
103594 |
10/07/2015 |
| DONOVAN, DELANE, |
DS-101312 |
R |
282.45 |
4337********6648 |
591116 |
10/07/2015 |
| JOHNSON, BRADY, |
DS-122997 |
R |
41.79 |
5448********3139 |
036739 |
10/07/2015 |
| KUR, MARTHA, |
DS-123779 |
R |
31.19 |
4342********8239 |
973799 |
10/07/2015 |
| TURNER, OLIVIA, |
DS-123837 |
R |
36.49 |
4342********7699 |
769720 |
10/07/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
232.68 |
| 3 |
Visa |
350.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
582.81 |