Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, MIRANDA, |
DS-123797 |
R |
31.19 |
4190********5043 |
028121 |
05/24/2017 |
| JAMES, DAJON, |
DS-128267 |
R |
41.79 |
4853********9755 |
042143 |
05/24/2017 |
| JUAREZ, SAM, |
DS-121420 |
R |
20.59 |
4744********2550 |
152310 |
05/24/2017 |
| SCHWEBACH, PATR, |
DS-125821 |
R |
36.49 |
5238********9240 |
348600 |
05/24/2017 |
| VESELY, CASSAND, |
DS-129174 |
R |
86.79 |
5515********7277 |
758700 |
05/24/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
123.28 |
| 3 |
Visa |
93.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.85 |