Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LESTER, DEJAY, |
DS-G081924031 |
R |
26.04 |
4403********9907 |
629989 |
11/20/2019 |
| MCGOUGH, KELSEY, |
DS-DFW0003227 |
R |
42.09 |
5178********4398 |
08352B |
11/20/2019 |
| MCPHERSON, TOMM, |
DS-129461 |
R |
26.04 |
4342********6741 |
090328 |
11/20/2019 |
| NORTON, JAMES, |
DS-129422 |
R |
26.04 |
5511********1228 |
965056 |
11/20/2019 |
| OCONNOR, KEVIN, |
DS-G081923629 |
R |
20.69 |
4157********8829 |
488324 |
11/20/2019 |
| SIX, DONOVAN, |
DS-G081924223 |
R |
42.09 |
5597********0134 |
262744 |
11/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
110.22 |
| 3 |
Visa |
72.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
182.99 |