Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDY, STACY, |
DS-111441 |
R |
66.39 |
5403********5821 |
063111 |
10/30/2019 |
| ADDY, TROY, |
DS-125803 |
R |
66.39 |
5403********5821 |
063111 |
10/30/2019 |
| BRYANT, HALEY, |
DS-127725 |
R |
20.69 |
4238********2324 |
361733 |
10/30/2019 |
| DONATO, KIRA, |
DS-DFW0003334 |
R |
66.39 |
4270********9803 |
030841 |
10/30/2019 |
| FRENCH, TRAVIS, |
DS-120436 |
R |
20.69 |
5429********5723 |
780771 |
10/30/2019 |
| HUTCH, KYARA, |
DS-128149 |
R |
20.69 |
4238********5549 |
361734 |
10/30/2019 |
| JOHNK, CHELSEY, |
DS-DFW0003182 |
R |
42.09 |
4342********0309 |
071323 |
10/30/2019 |
| JOHNSON III, RU, |
DS-127346 |
R |
20.69 |
4238********1910 |
361735 |
10/30/2019 |
| LANDAU, RYAN, |
DS-125711 |
R |
26.04 |
4238********5176 |
361736 |
10/30/2019 |
| MCPHERSON, PETE, |
DS-129031 |
R |
31.39 |
4238********8776 |
361738 |
10/30/2019 |
| PEREZ, JUAN, |
DS-9973 |
R |
47.44 |
4834********0558 |
522546 |
10/30/2019 |
| PHAM, VUONG, |
DS-124442 |
R |
26.04 |
4190********3979 |
009063 |
10/30/2019 |
| TURK, CODY, |
DS-127476 |
R |
118.58 |
4773********3609 |
419635 |
10/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
153.47 |
| 10 |
Visa |
420.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
573.51 |