Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUZA, AMILA, |
DS-128096 |
R |
72.98 |
4744********1322 |
165569 |
02/28/2018 |
| DOUGLASS, ALEXA, |
DS-128731 |
R |
25.89 |
5403********1137 |
065657 |
02/28/2018 |
| DOUGLASS, ANDRE, |
DS-128014 |
R |
47.09 |
5403********1137 |
065657 |
02/28/2018 |
| LUONG, THANH, |
DS-128190 |
R |
20.59 |
4744********0302 |
135362 |
02/28/2018 |
| WILLIAMSON, AMY, |
DS-125398 |
R |
36.49 |
4337********0886 |
361872 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
72.98 |
| 3 |
Visa |
130.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.04 |