Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKES, LABRINA, |
DW-12412 |
R |
29.00 |
4039********7611 |
000271 |
12/11/13 |
| DJEVALIKIAN, CL, |
DW-11287 |
R |
26.75 |
4426********1361 |
011800 |
12/11/13 |
| FURMAN, DAVID, |
DW-11184 |
R |
26.99 |
5424********7298 |
130144 |
12/11/13 |
| REILLY, SHANNON, |
DW-10254 |
R |
39.00 |
4744********7099 |
130680 |
12/11/13 |
| ROBERTS, CHELSI, |
DW-11395 |
R |
29.00 |
4803********2013 |
409770 |
12/11/13 |
| SAAHD, ARIF, |
DW-11061 |
R |
29.00 |
5178********0734 |
04017B |
12/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
55.99 |
| 4 |
Visa |
123.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.74 |