Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, OSCAR, |
DS-123013 |
R |
31.19 |
4373********7798 |
057690 |
12/16/2015 |
| NYEMAH, BROOKS, |
DS-124663 |
R |
25.89 |
4744********2606 |
164741 |
12/16/2015 |
| TURNER, ADRIANN, |
DS-108171 |
R |
31.19 |
4337********9167 |
232561 |
12/16/2015 |
| TURNER, JON, |
DS-106265 |
R |
25.89 |
4337********9167 |
232562 |
12/16/2015 |
| WISSINK, HUNTER, |
DS-123607 |
R |
25.89 |
4707********3917 |
084427 |
12/16/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
140.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
140.05 |