Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAREL, TAMARA, |
DS-129168 |
R |
47.09 |
4459********6753 |
619858 |
03/22/2017 |
| LARA DE OJEDA,, |
DS-125869 |
R |
82.09 |
4418********5328 |
916258 |
03/22/2017 |
| MCDONALD, SCOTT, |
DS-112063 |
R |
20.59 |
5466********6476 |
46708P |
03/22/2017 |
| MCINVILLE, JASO, |
DS-109609 |
R |
20.59 |
4337********5906 |
452494 |
03/22/2017 |
| SOPER, KYLE LAY, |
DS-125563 |
R |
31.19 |
4453********1467 |
696887 |
03/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.59 |
| 4 |
Visa |
180.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
201.55 |