Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LEE, DEREK, |
DS-125018 |
R |
20.59 |
5472********0129 |
00423C |
05/04/2016 |
| MAVINGA, ERIN, |
DS-112147 |
R |
31.19 |
4037********4082 |
804064 |
05/04/2016 |
| MCINVILLE, JASO, |
DS-109609 |
R |
20.59 |
4337********5906 |
301017 |
05/04/2016 |
| NYEMAH, BROOKS, |
DS-124663 |
R |
25.89 |
4744********2606 |
164966 |
05/04/2016 |
| O CONNELL, KATI, |
DS-121738 |
R |
31.19 |
5403********3350 |
084622 |
05/04/2016 |
| PHELPS, ALEC, |
DS-125019 |
R |
20.59 |
5472********0129 |
00404C |
05/04/2016 |
| POKORNY, BECCA, |
DS-122910 |
R |
20.59 |
5472********0129 |
00430C |
05/04/2016 |
| PREKO, TOYA, |
DS-123476 |
R |
291.79 |
5438********6548 |
H13871 |
05/04/2016 |
| RITTMAN, TAYLOR, |
DS-122914 |
R |
20.59 |
5472********0129 |
00432C |
05/04/2016 |
| ROSS, JORDAN, |
DS-125411 |
R |
20.59 |
5472********0129 |
00432C |
05/04/2016 |
| TORREZ, AARON, |
DS-125351 |
R |
31.19 |
4342********6452 |
900348 |
05/04/2016 |
| WARNE, HUNTER, |
DS-125317 |
R |
20.59 |
5472********0129 |
00438C |
05/04/2016 |
| WEST, ANDREW, |
DS-123315 |
R |
25.89 |
4238********2485 |
842903 |
05/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
446.52 |
| 5 |
Visa |
134.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
581.27 |