Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, COURTNEY |
DW-10018 |
2 |
25.00 |
4833********0604 |
011207 |
09/10/12 |
| ANESTAL, DAVIDSON |
DW-10978 |
2 |
25.00 |
4465********1872 |
01037B |
09/10/12 |
| AUSTIN, SARAH |
DW-12165 |
2 |
25.00 |
4744********0287 |
141924 |
09/10/12 |
| BOYINK, MELISSA |
DW-11700 |
2 |
29.00 |
4828********2014 |
907496 |
09/10/12 |
| BROWNING, JAMES |
DW-10016 |
2 |
25.00 |
4000********8141 |
842412 |
09/10/12 |
| FULGENCIO, JOSE |
DW-10014 |
2 |
49.00 |
4356********8031 |
141121 |
09/10/12 |
| GARLAND, AMBER |
DW-11269 |
2 |
25.00 |
4744********4370 |
151324 |
09/10/12 |
| GREEN, MICHAEL |
DW-11740 |
2 |
25.00 |
4356********8134 |
151626 |
09/10/12 |
| HERMAN, JAMES |
DW-10015 |
2 |
49.00 |
4744********7659 |
111525 |
09/10/12 |
| KLEMOWICH, RICHARD |
DW-11735 |
2 |
25.00 |
4828********3010 |
232664 |
09/10/12 |
| MULHOLLAND, HOLLY |
DW-12191 |
2 |
25.00 |
4264********2864 |
01526A |
09/10/12 |
| ORLEMAN, LISA |
DW-12193 |
2 |
29.00 |
4833********5952 |
011207 |
09/10/12 |
| PATEL, MILIN |
DW-10218 |
2 |
25.00 |
4147********7691 |
07555C |
09/10/12 |
| PEETOOM, LAUREN |
DW-11699 |
2 |
25.00 |
4128********0276 |
65245B |
09/10/12 |
| RACKLEY, KODY |
DW-10020 |
2 |
25.00 |
4060********8966 |
011207 |
09/10/12 |
| RIDDLEHOOVER, LINDSAY |
DW-10131 |
2 |
25.00 |
4737********7788 |
834947 |
09/10/12 |
| SKIFFINGTON, BRIANNA |
DW-11266 |
2 |
25.00 |
4355********1068 |
148137 |
09/10/12 |
| WETZEL, STEFAN |
DW-11705 |
2 |
29.00 |
4737********1751 |
797415 |
09/10/12 |
| ZOMBAKIS, CHRISTINE |
DW-11264 |
2 |
25.00 |
4411********3789 |
011207 |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 19 |
Visa |
535.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.00 |