Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANESTAL, DAVIDSON |
DW-10978 |
2 |
25.00 |
4465********1872 |
010725 |
10/10/13 |
| BOYINK, MELISSA |
DW-11700 |
2 |
29.00 |
4828********2014 |
096071 |
10/10/13 |
| FULGENCIO, JOSE |
DW-10014 |
2 |
49.00 |
4744********1010 |
121705 |
10/10/13 |
| KLEMOWICH, RICHARD |
DW-11735 |
2 |
25.00 |
4828********3010 |
178516 |
10/10/13 |
| MARTIN, STEPHEN |
DW-11194 |
2 |
50.00 |
5465********0671 |
009217 |
10/10/13 |
| MOLINA, JORGE |
DW-11733 |
2 |
29.00 |
4833********8440 |
081007 |
10/10/13 |
| SCHAEFFER, CHARLES |
DW-11328 |
2 |
29.00 |
4991********6269 |
122996 |
10/10/13 |
| SKIFFINGTON, BRIANNA |
DW-11266 |
2 |
25.00 |
4355********0096 |
067037 |
10/10/13 |
| WETZEL, STEFAN |
DW-11705 |
2 |
29.00 |
4737********1751 |
510562 |
10/10/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 8 |
Visa |
240.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.00 |