Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, RAFA, |
DS-DFW0003485 |
R |
340.79 |
5403********3632 |
064155 |
09/04/2019 |
| HERRIN, EMILY, |
DS-128634 |
R |
15.00 |
5403********7269 |
064155 |
09/04/2019 |
| JUAREZ, SAM, |
DS-121420 |
R |
20.69 |
4744********2550 |
194618 |
09/04/2019 |
| LANDRETH, BRIAN, |
DS-125002 |
R |
10.69 |
5115********1839 |
016640 |
09/04/2019 |
| NIJEM, FADI, |
DS-122982 |
R |
66.39 |
5403********7269 |
064155 |
09/04/2019 |
| THANG, SUI LIAN, |
DS-DFW0003412 |
R |
42.09 |
4744********2783 |
124917 |
09/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
432.87 |
| 2 |
Visa |
62.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.65 |