Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCO, ENIO, |
DS-DFW0003286 |
R |
25.89 |
4180********1457 |
070025 |
07/24/2019 |
| DAVENPORT, JOSH, |
DS-128441 |
R |
25.89 |
4337********5878 |
533862 |
07/24/2019 |
| ELBERT, ANGELA, |
DS-129483 |
R |
160.37 |
5238********2306 |
7A0BA0 |
07/24/2019 |
| MAUSKEMO, BROOK, |
DS-DFW0003393 |
R |
41.79 |
4514********1103 |
511175 |
07/24/2019 |
| SUNNY, CHRIS, |
DS-128370 |
R |
20.59 |
5597********2822 |
162543 |
07/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
180.96 |
| 3 |
Visa |
93.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.53 |