Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BULLEN, MICHAEL, |
DT-101521 |
R |
30.00 |
4282********6444 |
024706 |
06/05/13 |
| HUGHES, DONALD, |
DT-101988 |
R |
22.50 |
4050********9268 |
02589B |
06/05/13 |
| MCNEIL, LARRY, |
DT-101978 |
R |
35.00 |
4039********3745 |
000371 |
06/05/13 |
| PEREZ, STEPHANI, |
DT-PEREZ |
R |
220.00 |
4736********6142 |
024706 |
06/05/13 |
| STRAND, TONNIA, |
DT-101623 |
R |
30.00 |
4412********9276 |
427211 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
337.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.50 |