Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DONLAGIC, MIRZA, |
DS-123133 |
R |
51.78 |
4266********8469 |
05629C |
01/06/2016 |
| GOTTNER, ABBY, |
DS-123307 |
R |
25.89 |
4388********2963 |
05668C |
01/06/2016 |
| WEBER, BRIAN, |
DS-123224 |
R |
188.56 |
5115********5798 |
202180 |
01/06/2016 |
| WIESE, EMMA, |
DS-125222 |
R |
41.79 |
4238********7774 |
173907 |
01/06/2016 |
| WIESE, NICK, |
DS-125223 |
R |
31.79 |
4238********7774 |
173906 |
01/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
188.56 |
| 4 |
Visa |
151.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.81 |