Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, THOMAS, |
DW-11374 |
R |
54.00 |
4355********2252 |
108078 |
09/11/13 |
| CROCKER, BEN, |
DW-10593 |
R |
50.00 |
4811********2659 |
083216 |
09/11/13 |
| GLAROPOULOS, PE, |
DW-10908 |
R |
29.00 |
4737********2499 |
881346 |
09/11/13 |
| HOWARD, ANEESHA, |
DW-10766 |
R |
25.00 |
4256********3879 |
183028 |
09/11/13 |
| MOLINA, STEVEN, |
DW-11357 |
R |
29.00 |
4744********0320 |
183222 |
09/11/13 |
| RAY, BRYAN, |
DW-11305 |
R |
29.00 |
4039********1104 |
000090 |
09/11/13 |
| REEDUS, CASEY B, |
DW-10557 |
R |
29.00 |
4315********3878 |
011067 |
09/11/13 |
| SANTOS, RAYMOND, |
DW-10808 |
R |
25.00 |
4430********7107 |
252818 |
09/11/13 |
| THURSTON, ANDRE, |
DW-11304 |
R |
29.00 |
4039********1104 |
000089 |
09/11/13 |
| TONG, JONATHAN, |
DW-11498 |
R |
25.00 |
4029********0869 |
083215 |
09/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
324.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.00 |