Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANESTAL, DAVIDSON |
DW-10978 |
2 |
25.00 |
4465********1872 |
011413 |
03/11/13 |
| AUSTIN, SARAH |
DW-12165 |
2 |
25.00 |
4744********0287 |
162072 |
03/11/13 |
| BOYINK, MELISSA |
DW-11700 |
2 |
29.00 |
4828********2014 |
242008 |
03/11/13 |
| BROWNING, JAMES |
DW-10016 |
2 |
20.00 |
4000********2325 |
194412 |
03/11/13 |
| FULGENCIO, JOSE |
DW-10014 |
2 |
49.00 |
4744********1010 |
132871 |
03/11/13 |
| KLEMOWICH, RICHARD |
DW-11735 |
2 |
25.00 |
4828********3010 |
299827 |
03/11/13 |
| MARTIN, STEPHEN |
DW-10017 |
2 |
25.00 |
5465********4203 |
000509 |
03/11/13 |
| MOLINA, JORGE |
DW-11733 |
2 |
29.00 |
4833********8440 |
012709 |
03/11/13 |
| ORLEMAN, LISA |
DW-12193 |
2 |
83.00 |
4833********5952 |
012709 |
03/11/13 |
| PATEL, MILIN |
DW-10218 |
2 |
25.00 |
4147********7691 |
01671C |
03/11/13 |
| PEETOOM, LAUREN |
DW-11699 |
2 |
25.00 |
4128********0276 |
04454B |
03/11/13 |
| SKIFFINGTON, BRIANNA |
DW-11266 |
2 |
25.00 |
4355********0096 |
071134 |
03/11/13 |
| WETZEL, STEFAN |
DW-11705 |
2 |
29.00 |
4737********1751 |
299108 |
03/11/13 |
| ZOMBAKIS, CHRISTINE |
DW-10635 |
2 |
21.29 |
4411********3789 |
012709 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 13 |
Visa |
410.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.29 |