Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVENPORT, JOSH, |
DS-128834 |
R |
25.89 |
4337********2973 |
607057 |
12/27/2017 |
| GROVE, CODY, |
DS-128830 |
R |
41.79 |
5466********9044 |
027637 |
12/27/2017 |
| HAUSBOROUGH, GR, |
DS-127027 |
R |
31.19 |
4342********0044 |
052926 |
12/27/2017 |
| OCONNOR, KEVIN, |
DS-128217 |
R |
20.59 |
4157********6289 |
072435 |
12/27/2017 |
| SEMPRINI, GIL, |
DS-128021 |
R |
31.19 |
4453********7775 |
586872 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.79 |
| 4 |
Visa |
108.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.65 |