Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, IGNACI, |
DS-129204 |
R |
76.79 |
4744********8600 |
114416 |
06/07/2017 |
| BELISMELIS, EMI, |
DS-125773 |
R |
41.79 |
4744********1746 |
114512 |
06/07/2017 |
| ELLIOTT, JACOB, |
DS-125011 |
R |
31.19 |
5429********3106 |
915633 |
06/07/2017 |
| ORTIZ, HECTOR, |
DS-122743 |
R |
25.89 |
4453********9307 |
675692 |
06/07/2017 |
| PATTERSON, AUBR, |
DS-128115 |
R |
41.79 |
5449********3204 |
017432 |
06/07/2017 |
| REINDL, TYLER, |
DS-128198 |
R |
41.79 |
4453********5030 |
135244 |
06/07/2017 |
| TATE, CRYSTAL, |
DS-125912 |
R |
31.19 |
4190********6988 |
011173 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
72.98 |
| 5 |
Visa |
217.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.43 |