Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HODGES, ULEN |
DW-11697 |
4 |
29.00 |
4828********4049 |
721590 |
08/27/12 |
| MATHER, DUSTIN |
DW-11731 |
4 |
25.00 |
4737********6245 |
876274 |
08/27/12 |
| MCLEMORE, LEIGH |
DW-11737 |
4 |
29.00 |
4217********5852 |
155694 |
08/27/12 |
| PICARIELLO, MICHEAL |
DW-11710 |
4 |
29.00 |
4737********0214 |
840188 |
08/27/12 |
| TOUR, DEBRA |
DW-11704 |
4 |
29.00 |
5576********5827 |
002735 |
08/27/12 |
| YEAGER, CHARLES |
DW-11726 |
4 |
25.00 |
4356********0264 |
145297 |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 5 |
Visa |
137.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.00 |