Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAUSEVIC, EMIN, |
DS-123113 |
R |
128.57 |
5238********1280 |
458096 |
01/13/2016 |
| DAFOE, TAD, |
DS-121030 |
R |
31.19 |
3772*******1016 |
134984 |
01/13/2016 |
| ELBERT, ANGELA, |
DS-124397 |
R |
179.45 |
5238********2306 |
458101 |
01/13/2016 |
| HART, MARCELL, |
DS-123780 |
R |
62.38 |
4127********4442 |
36756 |
01/13/2016 |
| LODER, JASON, |
DS-124357 |
R |
60.89 |
6011********7793 |
01307R |
01/13/2016 |
| MCQUEEN, MARCUS, |
DS-124884 |
R |
25.89 |
4269********9882 |
013315 |
01/13/2016 |
| NNADI, AMAECHI, |
DS-124135 |
R |
35.89 |
4337********6590 |
201432 |
01/13/2016 |
| RICE, KARA, |
DS-124992 |
R |
25.89 |
5108********3812 |
194866 |
01/13/2016 |
| RIZLEY, NONIE, |
DS-105918 |
R |
41.79 |
4238********4470 |
36759 |
01/13/2016 |
| SWANSON, LATOYE, |
DS-105267 |
R |
36.50 |
4270********1124 |
084002 |
01/13/2016 |
| WEIER, BETH, |
DS-109776 |
R |
31.19 |
5429********3633 |
213500 |
01/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.19 |
| 4 |
MasterCard |
365.10 |
| 5 |
Visa |
202.45 |
| 1 |
Discover |
60.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
659.63 |