Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPLIS, KYLE, |
DW-13793 |
R |
25.00 |
4833********0758 |
024407 |
07/02/14 |
| GALVIN, TIMOTHY, |
DW-11964 |
R |
29.00 |
4034********7011 |
470487 |
07/02/14 |
| HALL, LAQUINTON, |
DW-12893 |
R |
25.00 |
4347********4737 |
034407 |
07/02/14 |
| ROSHAWN, BURTON, |
DW-11942 |
R |
25.00 |
4127********3859 |
001963 |
07/02/14 |
| TUPPER, KIMBERL, |
DW-11413 |
R |
25.00 |
4991********8769 |
300284 |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
129.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.00 |