Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, NICK, |
DS-128557 |
R |
31.19 |
4601********4676 |
018233 |
01/03/2018 |
| HANKE, KEITH, |
DS-127992 |
R |
41.79 |
5515********5085 |
316201 |
01/03/2018 |
| HUEWE, JORDAN, |
DS-128569 |
R |
31.19 |
4342********2517 |
012791 |
01/03/2018 |
| KNOPF, JOHN, |
DS-127500 |
R |
81.49 |
3712*******3009 |
186830 |
01/03/2018 |
| MCCLEARY, JAYSE, |
DS-111376 |
R |
76.18 |
4744********0663 |
192327 |
01/03/2018 |
| PRACHAR, DANIEL, |
DS-128041 |
R |
41.79 |
6011********5019 |
00315B |
01/03/2018 |
| RENOVAT, MARGAR, |
DS-128002 |
R |
137.16 |
4510********8330 |
422850 |
01/03/2018 |
| RENOVAT, NTIRUV, |
DS-128138 |
R |
31.19 |
4510********8330 |
422849 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
81.49 |
| 1 |
MasterCard |
41.79 |
| 5 |
Visa |
306.91 |
| 1 |
Discover |
41.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
471.98 |