Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTENGO, BEN, |
DS-123238 |
R |
25.89 |
5429********4765 |
244176 |
01/20/2016 |
| FRITZ, ZACH, |
DS-122289 |
R |
41.18 |
4411********5945 |
616329 |
01/20/2016 |
| MARTIN, LAVELL, |
DS-124118 |
R |
25.89 |
4186********6735 |
003189 |
01/20/2016 |
| NELSON, JUSTIN, |
DS-107603 |
R |
99.48 |
5440********4645 |
020970 |
01/20/2016 |
| PETTIGREW, DARR, |
DS-111314 |
R |
20.59 |
4238********7931 |
935818 |
01/20/2016 |
| QUITO, MARCIA, |
DS-106296 |
R |
25.89 |
4342********6062 |
148921 |
01/20/2016 |
| TAYLOR, JOSH, |
DS-124985 |
R |
145.96 |
4238********4753 |
935820 |
01/20/2016 |
| WOOCK, STEVE, |
DS-125008 |
R |
31.19 |
5403********9022 |
083959 |
01/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
156.56 |
| 5 |
Visa |
259.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
416.07 |