Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EICHER, DREW, |
DS-125518 |
R |
41.79 |
4238********7515 |
799219 |
09/07/2016 |
| GOTTNER, ABBY, |
DS-123307 |
R |
25.89 |
4388********2963 |
06590C |
09/07/2016 |
| MAFFIN, SUSAN, |
DS-102181 |
R |
41.79 |
5217********8001 |
053361 |
09/07/2016 |
| MARTIN, SAMANTH, |
DS-125694 |
R |
66.19 |
5515********6315 |
053348 |
09/07/2016 |
| MILLSAP, MEGAN, |
DS-125556 |
R |
31.19 |
4037********2861 |
707051 |
09/07/2016 |
| NIETING, JEFF, |
DS-111800 |
R |
20.59 |
4190********4664 |
013295 |
09/07/2016 |
| ROWAN, ADAM, |
DS-125020 |
R |
31.19 |
4186********2885 |
016171 |
09/07/2016 |
| ZENTI, CHRISTIA, |
DS-125685 |
R |
31.19 |
4190********7304 |
026153 |
09/07/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
107.98 |
| 6 |
Visa |
181.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.82 |