Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTMAN, DAN, |
DS-128075 |
R |
20.59 |
4453********8392 |
508017 |
12/20/2017 |
| ANDERSON, JOHN, |
DS-129275 |
R |
52.38 |
4342********3726 |
029276 |
12/20/2017 |
| DJEDOVIC, ADMIR, |
DS-123478 |
R |
31.19 |
5429********0830 |
701608 |
12/20/2017 |
| HOYLE, BRAD, |
DS-127480 |
R |
45.00 |
5429********5656 |
682581 |
12/20/2017 |
| MILLER, CHRIS, |
DS-125102 |
R |
25.89 |
4465********2170 |
020977 |
12/20/2017 |
| REINDL, TYLER, |
DS-128198 |
R |
83.58 |
4453********5030 |
645763 |
12/20/2017 |
| WALLACE, BRANDO, |
DS-127970 |
R |
36.49 |
4453********0178 |
733626 |
12/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
76.19 |
| 5 |
Visa |
218.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
295.12 |