Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANESTAL, DAVIDSON |
DW-10978 |
2 |
25.00 |
4465********1872 |
010136 |
03/10/14 |
| BOYINK, MELISSA |
DW-11700 |
2 |
29.00 |
4828********2014 |
556503 |
03/10/14 |
| FULGENCIO, JOSE |
DW-10014 |
2 |
49.00 |
4744********1010 |
103173 |
03/10/14 |
| KLEMOWICH, RICHARD |
DW-11735 |
2 |
25.00 |
4828********3010 |
486742 |
03/10/14 |
| MARTIN, STEPHEN |
DW-11194 |
2 |
25.00 |
5465********0671 |
003833 |
03/10/14 |
| SKIFFINGTON, BRIANNA |
DW-11266 |
2 |
25.00 |
4355********0096 |
049142 |
03/10/14 |
| WETZEL, STEFAN |
DW-13859 |
2 |
29.00 |
4737********1751 |
723941 |
03/10/14 |
| ZOMBAKIS, CHRISTINE |
DW-11993 |
2 |
21.29 |
4147********4520 |
02159C |
03/10/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 7 |
Visa |
203.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.29 |