Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, NICK, |
DS-128557 |
R |
62.38 |
4601********4676 |
013371 |
04/04/2018 |
| EAMANI, SRAVANT, |
DS-127759 |
R |
77.67 |
5262********3039 |
752099 |
04/04/2018 |
| HENDRICKS, JON, |
DS-128314 |
R |
40.74 |
4342********3137 |
050926 |
04/04/2018 |
| PALMER, GABE, |
DS-124427 |
R |
25.89 |
4640********1766 |
06168C |
04/04/2018 |
| WAGNER, ZACHARY, |
DS-127974 |
R |
41.79 |
4000********5305 |
126411 |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
77.67 |
| 4 |
Visa |
170.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.47 |