Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, WHITNEY, |
DW-12059 |
R |
29.00 |
4011********6845 |
023204 |
06/11/14 |
| DIMON, SAVANNAH, |
DW-13769 |
R |
25.00 |
4737********2772 |
640392 |
06/11/14 |
| FURMAN, DAVID, |
DW-11184 |
R |
26.99 |
5424********7298 |
597622 |
06/11/14 |
| LARIMORE, CODY, |
DW-12350 |
R |
25.00 |
4266********9215 |
01827A |
06/11/14 |
| MARRERO, FRANCE, |
DW-12345 |
R |
25.00 |
4833********7363 |
064707 |
06/11/14 |
| VAN, JESSICA, |
DW-12410 |
R |
25.00 |
4029********2770 |
064727 |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.99 |
| 5 |
Visa |
129.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.99 |