Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON JR., AUN, |
DW-12615 |
R |
3.00 |
4565********3597 |
063734 |
10/08/14 |
| FURMAN, DAVID, |
DW-12618 |
R |
26.99 |
5424********7298 |
101691 |
10/08/14 |
| HERB, WILLIAM, |
DW-14666 |
R |
25.00 |
5149********6918 |
02016Z |
10/08/14 |
| MILLER, ERIC, |
DW-14441 |
R |
25.00 |
5512********7954 |
063734 |
10/08/14 |
| SESSION, ERICSO, |
DW-14667 |
R |
25.00 |
4737********5513 |
778262 |
10/08/14 |
| UTTLEY, JENNA, |
DW-14215 |
R |
25.00 |
5465********1051 |
002256 |
10/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
101.99 |
| 2 |
Visa |
28.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.99 |