Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIK, VANLIAN, |
DS-125787 |
R |
25.89 |
4744********8999 |
134311 |
02/27/2019 |
| BUCK, JOSEPH, |
DS-129142 |
R |
132.08 |
4238********8721 |
971641 |
02/27/2019 |
| DAVIS, JUSTIN, |
DS-DFW0011990 |
R |
48.58 |
4143********0682 |
005120 |
02/27/2019 |
| GARAY, VINCENT, |
DS-127124 |
R |
147.16 |
5275********4223 |
064188 |
02/27/2019 |
| O CONNELL, TERE, |
DS-127193 |
R |
94.18 |
5238********9244 |
632160 |
02/27/2019 |
| WALKER, NICOLE, |
DS-DFW0011993 |
R |
118.35 |
4143********0682 |
926428 |
02/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
241.34 |
| 4 |
Visa |
324.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
566.24 |