Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCHANAN, LAQUE, |
DS-125143 |
R |
31.19 |
4037********4559 |
705050 |
10/05/2016 |
| CAMPBELL, JAYLE, |
DS-125799 |
R |
25.89 |
4186********5196 |
027789 |
10/05/2016 |
| DUNAGAN, BRAYDE, |
DS-122836 |
R |
66.19 |
4984********6014 |
094115 |
10/05/2016 |
| KORTE, TERRANCE, |
DS-124126 |
R |
60.89 |
4190********0087 |
028304 |
10/05/2016 |
| LUQUENO, CHRIST, |
DS-125625 |
R |
36.49 |
4078********5777 |
005192 |
10/05/2016 |
| ODONNELL, JASON, |
DS-122094 |
R |
20.59 |
4190********6699 |
003455 |
10/05/2016 |
| REYNOLDS, ERIN, |
DS-124448 |
R |
35.89 |
4270********7016 |
070607 |
10/05/2016 |
| RITTER, CURTIS, |
DS-125735 |
R |
31.19 |
4563********8967 |
H73806 |
10/05/2016 |
| THOMPSON, EMILY, |
DS-121780 |
R |
103.56 |
4337********6142 |
211819 |
10/05/2016 |
| WALKER, ROBERT, |
DS-125283 |
R |
31.19 |
3743*******1561 |
669005 |
10/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.19 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
411.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.07 |