Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTER, ANDRE, |
DW-11040 |
R |
29.00 |
4128********2426 |
05943B |
08/28/13 |
| ANDREWS, CHRIST, |
DW-11135 |
R |
25.00 |
4063********7443 |
703557 |
08/28/13 |
| HILL, MILLARD, |
DW-11630 |
R |
136.25 |
4737********2917 |
803748 |
08/28/13 |
| KABIC, STEVEN, |
DW-11521 |
R |
25.00 |
5465********5649 |
H84570 |
08/28/13 |
| LOWE, JASON, |
DW-10135 |
R |
25.00 |
5155********2354 |
00193Z |
08/28/13 |
| MADORE, ROBERT, |
DW-11514 |
R |
25.00 |
5178********2622 |
00190P |
08/28/13 |
| MARTIN, STEPHEN, |
DW-11194 |
R |
25.00 |
5465********0671 |
006744 |
08/28/13 |
| MELL, TRACY, |
DW-11129 |
R |
25.00 |
4736********7655 |
052009 |
08/28/13 |
| REIPRISH, ANDRE, |
DW-11658 |
R |
25.00 |
4744********4027 |
172908 |
08/28/13 |
| REUSCHER, RACHE, |
DW-10079 |
R |
25.00 |
5155********0067 |
00178Z |
08/28/13 |
| RODRIGUEZ, ROLA, |
DW-11207 |
R |
50.00 |
5448********7400 |
001699 |
08/28/13 |
| WHITE, TIMOTHY, |
DW-11226 |
R |
25.00 |
5192********6236 |
002234 |
08/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
200.00 |
| 5 |
Visa |
240.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
440.25 |