Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNAGAN, BRAYDE, |
DS-122836 |
R |
31.19 |
4984********6014 |
031286 |
02/03/2016 |
| GUTIERREZ, NOEL, |
DS-123434 |
R |
31.19 |
4727********8620 |
974635 |
02/03/2016 |
| HOLMES, PAIGE, |
DS-123602 |
R |
25.89 |
5515********8075 |
930136 |
02/03/2016 |
| MEYERS, JOHN, |
DS-121263 |
R |
20.59 |
6011********9288 |
00377B |
02/03/2016 |
| OHL, JACOB, |
DS-123615 |
R |
35.89 |
4640********5987 |
00237C |
02/03/2016 |
| ROWAN, KARL, |
DS-125040 |
R |
31.19 |
5597********8822 |
930259 |
02/03/2016 |
| STAMPER, SHAWN, |
DS-125220 |
R |
71.49 |
4238********2194 |
746668 |
02/03/2016 |
| TEW, GREG, |
DS-111352 |
R |
20.59 |
4270********1786 |
082011 |
02/03/2016 |
| ZENTI, CHRISTIA, |
DS-110616 |
R |
66.19 |
4190********7304 |
020033 |
02/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
57.08 |
| 6 |
Visa |
256.54 |
| 1 |
Discover |
20.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
334.21 |