Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JEFFREY, SAMSON, |
DS-125817 |
R |
41.79 |
5515********5700 |
801518 |
12/28/2016 |
| PETERSON, JOSH, |
DS-120041 |
R |
41.18 |
4022********8285 |
892636 |
12/28/2016 |
| RECKER, PHILIP, |
DS-105717 |
R |
19.99 |
4730********2524 |
768454 |
12/28/2016 |
| TEJADA, JAZMIN, |
DS-125968 |
R |
31.19 |
4186********8834 |
013132 |
12/28/2016 |
| THOMPSON, EMILY, |
DS-121780 |
R |
25.89 |
4337********6142 |
341809 |
12/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.79 |
| 4 |
Visa |
118.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.04 |