Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LONG, KRISTON, |
DS-G081924544 |
R |
19.97 |
4403********4743 |
247454 |
01/08/2020 |
| MURROW, NIC, |
DS-DFW0003391 |
R |
71.03 |
4127********1203 |
028734 |
01/08/2020 |
| ROBINSON, MICHA, |
DS-128477 |
R |
46.74 |
5155********3983 |
430886 |
01/08/2020 |
| WARNING, TYLER, |
DS-DFW0003158 |
R |
20.69 |
4190********8213 |
004726 |
01/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
46.74 |
| 3 |
Visa |
111.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
158.43 |