Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COCHRAN, JOHN, |
DW-11831 |
R |
26.99 |
3723*******7000 |
147061 |
12/04/13 |
| ELKIN, EUGENE, |
DW-10984 |
R |
25.00 |
4862********3037 |
01066B |
12/04/13 |
| GRAHAM, JOHN, |
DW-11690 |
R |
29.00 |
5398********9763 |
34986P |
12/04/13 |
| HURT, BRITTNEY, |
DW-11324 |
R |
29.00 |
5332********7970 |
IL6GZG |
12/04/13 |
| JAMES, MATTHEW, |
DW-10756 |
R |
29.00 |
4828********2016 |
808353 |
12/04/13 |
| JOHNSON, LEAH, |
DW-11608 |
R |
29.00 |
4250********6159 |
010615 |
12/04/13 |
| LEVESQUE, TONY, |
DW-12407 |
R |
25.00 |
5424********9450 |
207350 |
12/04/13 |
| ONA MOSQUERA, O, |
DW-11004 |
R |
30.89 |
5465********3739 |
001395 |
12/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.99 |
| 4 |
MasterCard |
113.89 |
| 3 |
Visa |
83.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.88 |