Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, COURTNEY |
DW-10018 |
2 |
25.00 |
4833********0604 |
065306 |
08/10/12 |
| ANESTAL, DAVIDSON |
DW-11732 |
2 |
25.00 |
4465********1872 |
01088B |
08/10/12 |
| AUSTIN, SARAH |
DW-12165 |
2 |
25.00 |
4744********0287 |
135332 |
08/10/12 |
| BARLOW, JACOB |
DW-10012 |
2 |
29.00 |
4060********1100 |
065306 |
08/10/12 |
| BOYINK, MELISSA |
DW-11700 |
2 |
29.00 |
4828********2014 |
655752 |
08/10/12 |
| BROWNING, JAMES |
DW-10016 |
2 |
25.00 |
4000********8141 |
423103 |
08/10/12 |
| FULGENCIO, JOSE |
DW-10014 |
2 |
49.00 |
4356********8031 |
135137 |
08/10/12 |
| GARLAND, AMBER |
DW-11269 |
2 |
25.00 |
4744********4370 |
155837 |
08/10/12 |
| GREEN, MICHAEL |
DW-11740 |
2 |
25.00 |
4356********8134 |
195934 |
08/10/12 |
| HERMAN, JAMES |
DW-10015 |
2 |
49.00 |
4744********7659 |
115732 |
08/10/12 |
| KLEMOWICH, RICHARD |
DW-11735 |
2 |
25.00 |
4828********3010 |
619546 |
08/10/12 |
| MARTIN, STEPHEN |
DW-10017 |
2 |
25.00 |
5465********4203 |
000911 |
08/10/12 |
| MOLINA, JORGE |
DW-11733 |
2 |
29.00 |
4282********4404 |
065306 |
08/10/12 |
| ORLEMAN, LISA |
DW-12193 |
2 |
74.00 |
4833********5952 |
065306 |
08/10/12 |
| PEETOOM, LAUREN |
DW-11699 |
2 |
25.00 |
4128********0276 |
97774B |
08/10/12 |
| RACKLEY, KODY |
DW-10020 |
2 |
25.00 |
4060********8966 |
055306 |
08/10/12 |
| SKIFFINGTON, BRIANNA |
DW-11266 |
2 |
25.00 |
4355********1068 |
080081 |
08/10/12 |
| WETZEL, STEFAN |
DW-11705 |
2 |
29.00 |
4737********1751 |
655470 |
08/10/12 |
| ZOMBAKIS, CHRISTINE |
DW-11264 |
2 |
25.00 |
4411********3789 |
065306 |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 18 |
Visa |
563.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
588.00 |