Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREAGA, HONORI, |
DS-110164 |
R |
20.59 |
4342********4980 |
752778 |
02/24/2016 |
| JACKSON, NANCY, |
DS-110995 |
R |
31.19 |
4186********1418 |
028308 |
02/24/2016 |
| KRITENBRINK, ER, |
DS-123257 |
R |
25.89 |
4337********1395 |
553489 |
02/24/2016 |
| MAVINGA, ERIN, |
DS-112147 |
R |
31.19 |
4037********4082 |
904202 |
02/24/2016 |
| MCINVILLE, JASO, |
DS-109609 |
R |
20.59 |
4337********5906 |
553490 |
02/24/2016 |
| MURILLO, JACOB, |
DS-123189 |
R |
20.59 |
4022********6098 |
783336 |
02/24/2016 |
| NYEMAH, BROOKS, |
DS-124663 |
R |
50.89 |
4744********2606 |
122706 |
02/24/2016 |
| RICE, KARA, |
DS-124992 |
R |
25.89 |
5108********3812 |
429428 |
02/24/2016 |
| WOUR, ANGONY, |
DS-125155 |
R |
20.59 |
4342********5992 |
029820 |
02/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.89 |
| 8 |
Visa |
221.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.41 |