Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERLIK, ALEXA, |
DS-122959 |
R |
51.78 |
5178********7951 |
07247B |
12/23/2015 |
| COLLINS, KEELY, |
DS-122728 |
R |
35.00 |
4266********9920 |
07225B |
12/23/2015 |
| KNOWLTON, AUSTE, |
DS-124689 |
R |
25.89 |
4342********6863 |
953749 |
12/23/2015 |
| MAVINGA, ERIN, |
DS-112147 |
R |
62.38 |
4037********4082 |
703293 |
12/23/2015 |
| PORTILLO-MERINO, |
DS-121601 |
R |
41.19 |
5496********7063 |
234072 |
12/23/2015 |
| SWANSON, CAROLI, |
DS-123305 |
R |
25.89 |
4465********9810 |
023849 |
12/23/2015 |
| VAN PELT, LUCAS, |
DS-122535 |
R |
25.89 |
4342********6593 |
050377 |
12/23/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
92.97 |
| 5 |
Visa |
175.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.02 |