Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTEL, TYLER, |
DS-123112 |
R |
25.89 |
4342********0048 |
307650 |
10/19/2016 |
| CUNNINGHAM, ASH, |
DS-125745 |
R |
41.79 |
4238********3519 |
194108 |
10/19/2016 |
| RIVAS, KOLE, |
DS-123658 |
R |
10.00 |
5597********9313 |
984429 |
10/19/2016 |
| STAMPER, SHAWN, |
DS-125220 |
R |
36.49 |
4238********2194 |
194109 |
10/19/2016 |
| TORREZ, AARON, |
DS-125351 |
R |
31.19 |
4342********5661 |
425521 |
10/19/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 4 |
Visa |
135.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.36 |