Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETHMANN, LEIGH-ANN |
DW-10219 |
1 |
29.00 |
4744********9965 |
135357 |
05/01/12 |
| HAYRE, DUSTIN |
DW-12180 |
1 |
29.00 |
4229********0000 |
119063 |
05/01/12 |
| JOSLYN, ROBERT |
DW-10211 |
1 |
29.00 |
3717*******1009 |
180459 |
05/01/12 |
| LAING, ANDREA |
DW-12179 |
1 |
29.00 |
4828********6015 |
624246 |
05/01/12 |
| MONTANO-SANCHEZ, KAREN |
DW-10214 |
1 |
25.00 |
4744********7327 |
165058 |
05/01/12 |
| WYNNE, MATTHEW |
DW-12178 |
1 |
29.00 |
4147********3018 |
23569C |
05/01/12 |
| YUNKER, ERIKA |
DW-10215 |
1 |
25.00 |
4833********4941 |
005510 |
05/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
166.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.00 |