Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOX, DAKOTA, |
DS-122584 |
R |
60.89 |
4510********5950 |
272609 |
07/06/2016 |
| JOHNSON, CHARLE, |
DS-124367 |
R |
25.89 |
5515********3610 |
246860 |
07/06/2016 |
| MARTINEZ, JASON, |
DS-125428 |
R |
21.19 |
5332********0656 |
ISMXH0 |
07/06/2016 |
| PALMER, HANNAH, |
DS-122335 |
R |
20.59 |
4022********8856 |
285982 |
07/06/2016 |
| RICE, KARA, |
DS-124992 |
R |
51.78 |
5108********3812 |
526002 |
07/06/2016 |
| SAMES, CAROL, |
DS-125427 |
R |
31.19 |
4238********7835 |
290762 |
07/06/2016 |
| SMITH, BRECK, |
DS-123467 |
R |
31.19 |
4186********7973 |
026535 |
07/06/2016 |
| WAMSHER, ADAM, |
DS-125981 |
R |
31.19 |
5465********0414 |
H74798 |
07/06/2016 |
| WOOLIS, DAN, |
DS-103643 |
R |
20.59 |
4190********7125 |
014726 |
07/06/2016 |
| YARGES, BRENDAN, |
DS-122762 |
R |
31.19 |
4984********6014 |
014955 |
07/06/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
130.05 |
| 6 |
Visa |
195.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.69 |