Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELK, DANNIS, |
DW-14551 |
R |
25.00 |
5332********4892 |
M7715D |
01/07/15 |
| ELLIS, JOSHUA, |
DW-14344 |
R |
25.00 |
5312********7546 |
160353 |
01/07/15 |
| PERSSON, JAMES, |
DW-12827 |
R |
25.00 |
4388********7101 |
06647D |
01/07/15 |
| ROMAN, AGUSTIN, |
DW-14634 |
R |
100.00 |
5332********0118 |
M7715A |
01/07/15 |
| SKINNER, AARON, |
DW-12506 |
R |
25.00 |
5424********6422 |
039966 |
01/07/15 |
| SPACHT, STEWART, |
DW-12670 |
R |
25.00 |
5120********7713 |
06670Z |
01/07/15 |
| VELA, JOHNNIE L, |
DW-11830 |
R |
25.00 |
4833********5733 |
040508 |
01/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
200.00 |
| 2 |
Visa |
50.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.00 |