Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAGNER, PHILLIP, |
DS-125501 |
R |
36.49 |
5184********5764 |
006061 |
09/06/2017 |
| GALLOWAY, JACOB, |
DS-125194 |
R |
31.19 |
5217********4901 |
118551 |
09/06/2017 |
| GARCIA, FERNAND, |
DS-128968 |
R |
41.79 |
4427********2741 |
367093 |
09/06/2017 |
| JENNINGS, KALEN, |
DS-128152 |
R |
47.09 |
5515********1628 |
110306 |
09/06/2017 |
| NGUYEN, TIEN, |
DS-123767 |
R |
31.19 |
5515********6360 |
118531 |
09/06/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
145.96 |
| 1 |
Visa |
41.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.75 |