Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, KARA, |
DW-15122 |
R |
30.00 |
4737********0623 |
254730 |
04/03/15 |
| CARVALHO, YURI, |
DW-12510 |
R |
25.00 |
5262********8031 |
606910 |
04/03/15 |
| CHENG, JOE, |
DW-12313 |
R |
25.00 |
4264********9089 |
03497B |
04/03/15 |
| DUFFUS, COLFORD, |
DW-14403 |
R |
25.00 |
4737********2825 |
254737 |
04/03/15 |
| FOGELSANGER, MI, |
DW-14274 |
R |
25.00 |
4342********9327 |
355438 |
04/03/15 |
| HADDOCK, NICOLE, |
DW-14678 |
R |
29.00 |
6011********2965 |
00314R |
04/03/15 |
| HANCOCK, CHRIS, |
DW-14749 |
R |
70.00 |
3723*******1012 |
169128 |
04/03/15 |
| LLYOD, AUTUM, |
DW-15109 |
R |
30.00 |
4737********0118 |
354701 |
04/03/15 |
| LONGAKER, BRIAN, |
DW-13995 |
R |
25.00 |
5312********6998 |
115873 |
04/03/15 |
| MONY, CHRISTINA, |
DW-15127 |
R |
30.00 |
4739********2537 |
085859 |
04/03/15 |
| PERDUE, LUCAS, |
DW-15166 |
R |
45.00 |
5109********3545 |
H80317 |
04/03/15 |
| ROSHAWN, BURTON, |
DW-11942 |
R |
25.00 |
4127********3859 |
002196 |
04/03/15 |
| SIMMONS, CHELSE, |
DW-12434 |
R |
75.00 |
4313********5956 |
09228C |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 3 |
MasterCard |
95.00 |
| 8 |
Visa |
265.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.00 |