Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMISSAH, PHILIP, |
DS-125816 |
R |
31.19 |
4003********3654 |
01797B |
08/30/2017 |
| DE ALBA, VICTOR, |
DS-128105 |
R |
36.49 |
4342********1687 |
537734 |
08/30/2017 |
| GRISMORE, AUTUM, |
DS-128581 |
R |
82.09 |
4337********4268 |
216731 |
08/30/2017 |
| LANDRY, JOE, |
DS-128097 |
R |
36.49 |
4621********8044 |
962199 |
08/30/2017 |
| RAGER, TYLER, |
DS-128922 |
R |
125.37 |
5597********4687 |
219808 |
08/30/2017 |
| WALLACE, ERIN, |
DS-128492 |
R |
83.58 |
4465********1572 |
030385 |
08/30/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
125.37 |
| 5 |
Visa |
269.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.21 |