Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON JR., AUNDRAY |
DW-10232 |
1 |
29.00 |
4127********1609 |
007827 |
06/01/12 |
| BLALOCK, MARIO |
DW-12170 |
1 |
29.00 |
4011********2696 |
058710 |
06/01/12 |
| CARAMES, MANUEL |
DW-12169 |
1 |
29.00 |
3772*******1007 |
188990 |
06/01/12 |
| CHANCEY, MATTHEW |
DW-12203 |
1 |
29.00 |
5396********7155 |
T08437 |
06/01/12 |
| CODY, RONALD |
DW-10108 |
1 |
29.00 |
4833********1853 |
073006 |
06/01/12 |
| CRIDER, JAMES |
DW-10110 |
1 |
29.00 |
4800********4348 |
03500A |
06/01/12 |
| ERVIN, CURLEY |
DW-10101 |
1 |
29.00 |
4736********4261 |
017389 |
06/01/12 |
| FERTIC, JOSHUA |
DW-10129 |
1 |
29.00 |
4227********0899 |
01728B |
06/01/12 |
| FORREST, DON |
DW-12195 |
1 |
29.00 |
4425********0369 |
00195B |
06/01/12 |
| FROST, CHAD |
DW-10104 |
1 |
29.00 |
4313********1378 |
03508A |
06/01/12 |
| GIOVELLI, SARAH |
DW-12147 |
1 |
29.00 |
4356********1015 |
173501 |
06/01/12 |
| HOLGUN, SABINA |
DW-10111 |
1 |
29.00 |
4991********6513 |
256668 |
06/01/12 |
| LANDRY, DANA |
DW-10102 |
1 |
29.00 |
4828********9068 |
049437 |
06/01/12 |
| LEZCANO, MARGARET |
DW-12208 |
1 |
29.00 |
3717*******1007 |
108549 |
06/01/12 |
| MESTDAGH, ALEXANDER |
DW-10103 |
1 |
29.00 |
5466********2201 |
01765P |
06/01/12 |
| MINKEL, BRIAN |
DW-12199 |
1 |
29.00 |
4447********8618 |
001965 |
06/01/12 |
| MURRAY, TIMOTHY |
DW-12190 |
1 |
29.00 |
5192********1649 |
000413 |
06/01/12 |
| NEWBERRY, SEAN |
DW-10249 |
1 |
29.00 |
4744********5303 |
183102 |
06/01/12 |
| OCHOA, CHRIS |
DW-12186 |
1 |
25.00 |
4266********0357 |
01713B |
06/01/12 |
| PATRICK, CARLTON |
DW-10112 |
1 |
29.00 |
5589********1157 |
017281 |
06/01/12 |
| ROSA, LILIAN |
DW-12148 |
1 |
29.00 |
4833********4954 |
073006 |
06/01/12 |
| RUTA, RALPH |
DW-10106 |
1 |
29.00 |
5491********0044 |
00196P |
06/01/12 |
| SANTOYO, EDGARDO |
DW-12189 |
1 |
29.00 |
4266********2666 |
01719A |
06/01/12 |
| SMITH, BRITTANY |
DW-10067 |
1 |
29.00 |
5465********9515 |
004416 |
06/01/12 |
| TORRES, LIZAMARI |
DW-12144 |
1 |
25.00 |
5465********2599 |
009535 |
06/01/12 |
| WEEKS, WILLIAM |
DW-12188 |
1 |
29.00 |
4356********6172 |
123100 |
06/01/12 |
| WHEAT, AMY |
DW-12143 |
1 |
29.00 |
5424********3526 |
786213 |
06/01/12 |
| WYNNS, ZONIA |
DW-12099 |
1 |
29.00 |
4492********7565 |
063102 |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 8 |
MasterCard |
228.00 |
| 18 |
Visa |
518.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
804.00 |