Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIVINS, CHARLES, |
DW-11886 |
R |
50.00 |
5424********9195 |
88334B |
01/29/14 |
| HUDSON, NATHAN, |
DW-12365 |
R |
25.00 |
4039********6018 |
000048 |
01/29/14 |
| MONTGOMERY, MOR, |
DW-12001 |
R |
29.00 |
5401********3288 |
04272B |
01/29/14 |
| PAURA-MARTINEZ,, |
DW-11416 |
R |
30.89 |
5311********4740 |
631269 |
01/29/14 |
| ROMERO, CHRISTO, |
DW-11367 |
R |
29.00 |
4029********0563 |
080808 |
01/29/14 |
| WICKHAM, RHETT, |
DW-10026 |
R |
29.00 |
4039********0230 |
000643 |
01/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
109.89 |
| 3 |
Visa |
83.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.89 |