Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DINNEN, ZACH, |
DS-125690 |
R |
31.19 |
4186********9242 |
027524 |
02/08/2017 |
| JEFFREY, SAMSON, |
DS-125817 |
R |
41.79 |
5515********5700 |
915346 |
02/08/2017 |
| KABRICH, JULIE, |
DS-112013 |
R |
31.19 |
5511********2978 |
002990 |
02/08/2017 |
| MAXWELL, LINDA, |
DS-128522 |
R |
41.79 |
4238********9413 |
231771 |
02/08/2017 |
| MOORE, LATOYES, |
DS-129199 |
R |
36.49 |
4270********2554 |
070101 |
02/08/2017 |
| SMITH, NATE, |
DS-109133 |
R |
20.59 |
6011********6222 |
00833R |
02/08/2017 |
| VESELY, CASSAND, |
DS-129174 |
R |
51.79 |
5515********7277 |
915485 |
02/08/2017 |
| WILLIAMS, ZACK, |
DS-129188 |
R |
31.19 |
4979********1948 |
426615 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.77 |
| 4 |
Visa |
140.66 |
| 1 |
Discover |
20.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.02 |