Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FREEMAN, LEO, |
DS-DFW0003342 |
R |
42.09 |
4342********1165 |
058479 |
12/25/2019 |
| GARCON, BAYRON, |
DS-DFW0003205 |
R |
42.09 |
4302********0383 |
080630 |
12/25/2019 |
| HAWORTH, EDWARD, |
DS-G091925690 |
R |
26.04 |
4342********3841 |
048478 |
12/25/2019 |
| JAMISON, JEREMY, |
DS-DFW0003438 |
R |
42.09 |
4232********6960 |
021810 |
12/25/2019 |
| KANYAVIMONH, TH, |
DS-DFW0003457 |
R |
62.78 |
5507********7364 |
710978 |
12/25/2019 |
| LEE, ANNETTE, |
DS-120585 |
R |
31.39 |
4190********6263 |
001167 |
12/25/2019 |
| SIX, DONOVAN, |
DS-G081924223 |
R |
42.09 |
5597********0134 |
691877 |
12/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
104.87 |
| 5 |
Visa |
183.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.57 |