Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORCHARDT, JOEL, |
DW-10840 |
R |
29.00 |
4128********4426 |
01058B |
06/05/13 |
| DEPENTHAL, FRIT, |
DW-11570 |
R |
42.60 |
5401********1985 |
02613Z |
06/05/13 |
| GONZALEZ, PEDRO, |
DW-11723 |
R |
25.00 |
4833********1873 |
044706 |
06/05/13 |
| MCKINNEY, AMAND, |
DW-10192 |
R |
83.00 |
4355********3971 |
039094 |
06/05/13 |
| PARKINSON, FABI, |
DW-10744 |
R |
21.00 |
4744********4679 |
174375 |
06/05/13 |
| PRITCHARD, TONY, |
DW-10518 |
R |
34.00 |
4355********0697 |
039100 |
06/05/13 |
| RANGOONWALA, AZ, |
DW-11232 |
R |
28.74 |
4334********8848 |
005625 |
06/05/13 |
| RODRIGUEZ, ROLA, |
DW-11207 |
R |
50.00 |
5448********7400 |
026454 |
06/05/13 |
| SYKES, RICHARD, |
DW-11120 |
R |
26.99 |
4736********3566 |
026322 |
06/05/13 |
| YU, BRANDON, |
DW-11579 |
R |
21.49 |
5465********4976 |
006466 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
114.09 |
| 7 |
Visa |
247.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
361.82 |