Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, TIM, |
DS-DFW0003459 |
R |
329.79 |
5108********3225 |
065635 |
07/31/2019 |
| DAVIS, PAIGE, |
DS-129159 |
R |
25.89 |
5444********7942 |
803472 |
07/31/2019 |
| HOLTORF, STEFFE, |
DS-DFW0003224 |
R |
41.79 |
4022********1787 |
971496 |
07/31/2019 |
| RAMIREZ, RAMONA, |
DS-DFW0003183 |
R |
25.89 |
4238********3531 |
492795 |
07/31/2019 |
| SINCLAIR, ASHLE, |
DS-127355 |
R |
35.89 |
4238********3762 |
492796 |
07/31/2019 |
| SINCLAIR, TIMOT, |
DS-127351 |
R |
25.89 |
4238********3762 |
492794 |
07/31/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
355.68 |
| 4 |
Visa |
129.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.14 |