Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANIELS, TREVOR, |
DS-125870 |
R |
31.19 |
5120********5094 |
06162B |
03/03/2017 |
| FAJEN, MICHOLYN, |
DS-125096 |
R |
25.89 |
4856********8218 |
003194 |
03/03/2017 |
| HA, YJ, |
DS-125958 |
R |
31.19 |
4802********4437 |
061998 |
03/03/2017 |
| HOMAN, DAVID, |
DS-127016 |
R |
47.09 |
4342********1721 |
156747 |
03/03/2017 |
| KNAPP, JENNIFER, |
DS-125140 |
R |
31.19 |
4186********0457 |
025934 |
03/03/2017 |
| NELSON, MICHAEL, |
DS-124908 |
R |
25.89 |
4238********0225 |
799141 |
03/03/2017 |
| ROBERTS, CHRIST, |
DS-123107 |
R |
31.19 |
4238********4301 |
799142 |
03/03/2017 |
| THURMAN, AJ, |
DS-128540 |
R |
41.79 |
4342********8254 |
321453 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.19 |
| 7 |
Visa |
234.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.42 |