Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIDSON, THOMA, |
DW-11275 |
R |
25.00 |
4264********7724 |
045170 |
08/14/13 |
| JOHNSON, AMANDA, |
DW-10540 |
R |
25.00 |
6011********2294 |
01431R |
08/14/13 |
| PRITCHARD, TONY, |
DW-10518 |
R |
29.00 |
4355********0697 |
060068 |
08/14/13 |
| RENEE, KATHLEEN, |
DW-11569 |
R |
137.00 |
5438********1975 |
H77884 |
08/14/13 |
| VELASQUEZ, THOM, |
DW-12478 |
R |
25.00 |
4137********4893 |
436542 |
08/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
137.00 |
| 3 |
Visa |
79.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.00 |