Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, LILLI, |
DW-12333 |
R |
29.00 |
5424********3666 |
175137 |
05/07/14 |
| DIMON, SAVANNAH, |
DW-13769 |
R |
25.00 |
5424********7953 |
176343 |
05/07/14 |
| FALES, JASON, |
DW-10542 |
R |
29.00 |
4147********9460 |
99430C |
05/07/14 |
| LARIMORE, CODY, |
DW-12350 |
R |
25.00 |
4266********9215 |
07424A |
05/07/14 |
| LOPEZ VELA, JUA, |
DW-11781 |
R |
25.00 |
4737********5228 |
073164 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.00 |
| 3 |
Visa |
79.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
133.00 |