Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROCKER, BEN, |
DW-10593 |
R |
25.00 |
4811********2659 |
070335 |
08/07/13 |
| LEVY, ROBERT, |
DW-11576 |
R |
21.29 |
5448********4936 |
001113 |
08/07/13 |
| PEREZ, RICHARD, |
DW-10507 |
R |
65.00 |
5576********5072 |
008013 |
08/07/13 |
| PRICE, KIMBERLY, |
DW-10515 |
R |
50.00 |
4833********9829 |
050308 |
08/07/13 |
| ROBERTS, CHELSI, |
DW-11395 |
R |
29.00 |
5178********2603 |
00105Z |
08/07/13 |
| SCOTT, DAVID, |
DW-10643 |
R |
108.00 |
4682********6670 |
001315 |
08/07/13 |
| WILLIAMS, ARTAV, |
DW-11140 |
R |
136.25 |
4039********1577 |
000049 |
08/07/13 |
| WRIGHT, TROY, |
DW-10750 |
R |
29.00 |
4736********9272 |
001035 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
115.29 |
| 5 |
Visa |
348.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.54 |