Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, NICK, |
DS-125768 |
R |
31.19 |
4601********4676 |
617964 |
12/14/2016 |
| MORLU, SAM, |
DS-129257 |
R |
31.19 |
4912********7083 |
144249 |
12/14/2016 |
| SHEEBA, DELON, |
DS-123636 |
R |
31.19 |
4342********7450 |
603429 |
12/14/2016 |
| TAYLOR, JOSH, |
DS-124985 |
R |
36.49 |
4238********5543 |
110089 |
12/14/2016 |
| VANDERHEIDEN, J, |
DS-125877 |
R |
36.49 |
4342********6715 |
318010 |
12/14/2016 |
| WOOLIS, DAN, |
DS-103643 |
R |
20.59 |
4190********7125 |
003767 |
12/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
187.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.14 |