Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, OSEAS, |
DS-123092 |
R |
20.00 |
4342********1294 |
025714 |
01/10/2018 |
| FRANK, DANNY, |
DS-109701 |
R |
20.59 |
6011********1645 |
01034R |
01/10/2018 |
| PATTON, CAMERON, |
DS-125841 |
R |
124.76 |
4460********0407 |
236796 |
01/10/2018 |
| TURMAN, SKYLER, |
DS-127803 |
R |
41.79 |
4342********4332 |
015278 |
01/10/2018 |
| TYLER, TENEISHA, |
DS-125856 |
R |
124.76 |
4460********0407 |
236802 |
01/10/2018 |
| WILKERSON, STEV, |
DS-127509 |
R |
76.79 |
5423********2471 |
010284 |
01/10/2018 |
| WOUR, ANGONY, |
DS-125955 |
R |
20.59 |
4342********3230 |
015213 |
01/10/2018 |
| YOUNG, KIM, |
DS-124524 |
R |
46.49 |
4802********1073 |
068338 |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
76.79 |
| 6 |
Visa |
378.39 |
| 1 |
Discover |
20.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.77 |