Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULHAFEDH, NA, |
DS-128989 |
R |
31.39 |
4270********0462 |
006940 |
11/06/2019 |
| BAXTER, BRANDON, |
DS-128926 |
R |
36.74 |
4190********2816 |
020150 |
11/06/2019 |
| HERRIN, EMILY, |
DS-128634 |
R |
138.48 |
5403********7269 |
063628 |
11/06/2019 |
| LINN, STEVEN, |
DS-DFW0003430 |
R |
26.04 |
4022********0156 |
506596 |
11/06/2019 |
| NIJEM, FADI, |
DS-122982 |
R |
62.78 |
5403********7269 |
063628 |
11/06/2019 |
| ROBINSON, SHANI, |
DS-DFW0003252 |
R |
31.39 |
4459********5128 |
424670 |
11/06/2019 |
| STEPHENS, NATE, |
DS-G081902473 |
R |
26.04 |
4298********2038 |
924345 |
11/06/2019 |
| TAMBWE, MAGALI, |
DS-G081902414 |
R |
26.04 |
4298********2038 |
924363 |
11/06/2019 |
| VILLEGAS, ANTON, |
DS-129144 |
R |
41.79 |
4248********0225 |
068115 |
11/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
201.26 |
| 7 |
Visa |
219.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.69 |