Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KRAGEL, CLINT, |
DS-123262 |
R |
25.89 |
4300********9297 |
009046 |
08/09/2017 |
| LASTER, DEB, |
DS-128203 |
R |
66.19 |
4270********2990 |
063554 |
08/09/2017 |
| SCHWEBACH, PATR, |
DS-125821 |
R |
36.49 |
5238********9240 |
406420 |
08/09/2017 |
| WRIGHT, JENNIFE, |
DS-107126 |
R |
20.59 |
5178********3620 |
06461Z |
08/09/2017 |
| WRIGHT, MOLLY, |
DS-107122 |
R |
20.59 |
5178********3620 |
06463Z |
08/09/2017 |
| YOUSIF, EVAN, |
DS-128549 |
R |
62.38 |
4186********6172 |
032520 |
08/09/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
77.67 |
| 3 |
Visa |
154.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.13 |