Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APONTE, JESE, |
DW-12483 |
R |
28.75 |
4737********7204 |
291946 |
07/03/13 |
| BRAXTON, NICHOL, |
DW-11016 |
R |
29.00 |
4853********3336 |
040927 |
07/03/13 |
| CROCKER, BEN, |
DW-10593 |
R |
25.00 |
4811********2659 |
061028 |
07/03/13 |
| DUNN, MICHAEL, |
DW-11418 |
R |
29.00 |
4736********4471 |
081007 |
07/03/13 |
| MONTGOMERY, THA, |
DW-10275 |
R |
54.00 |
5155********9201 |
T1080Z |
07/03/13 |
| REIPRISH, ANDRE, |
DW-11658 |
R |
30.89 |
4888********3719 |
015005 |
07/03/13 |
| ROZIER, DAVID, |
DW-11497 |
R |
26.63 |
5438********6761 |
H63746 |
07/03/13 |
| TONG, JONATHAN, |
DW-11498 |
R |
26.99 |
4029********0869 |
061028 |
07/03/13 |
| XANTHOUDAKIS, S, |
DW-11041 |
R |
29.00 |
5192********3467 |
001993 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
109.63 |
| 6 |
Visa |
169.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.26 |