Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, ANGEL, |
DS-110018 |
R |
30.38 |
5423********2776 |
027047 |
04/27/2016 |
| FOX, DAKOTA, |
DS-122584 |
R |
258.90 |
4510********5950 |
041799 |
04/27/2016 |
| LE, DUY, |
DS-123348 |
R |
60.89 |
4270********9768 |
084629 |
04/27/2016 |
| MORGAN, CHRISTO, |
DS-123743 |
R |
31.19 |
5465********7237 |
H87818 |
04/27/2016 |
| WOLTZ, MELANIE, |
DS-125148 |
R |
31.19 |
4003********6107 |
08901B |
04/27/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
61.57 |
| 3 |
Visa |
350.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
412.55 |