Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURVEY, BRENT, |
DS-122687 |
R |
25.89 |
4342********5041 |
890447 |
10/21/2015 |
| GRIPENBERG, GAR, |
DS-122459 |
R |
36.49 |
4999********4963 |
083429 |
10/21/2015 |
| NYEMAH, BROOKS, |
DS-124663 |
R |
25.89 |
4744********2606 |
143145 |
10/21/2015 |
| PORTER, JENINE, |
DS-124852 |
R |
45.89 |
4465********3736 |
021258 |
10/21/2015 |
| YOUSIF, EVAN, |
DS-122968 |
R |
66.19 |
4465********7492 |
021996 |
10/21/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
200.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.35 |