Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, JONATHAN, |
DW-12378 |
R |
29.00 |
3797*******2002 |
198977 |
05/06/15 |
| LEWIS, MARK ROB, |
DW-11444 |
R |
30.89 |
3715*******2008 |
130531 |
05/06/15 |
| MASON, JANIS, |
DW-12668 |
R |
29.00 |
4744********9570 |
125898 |
05/06/15 |
| MASSICOTTE, JUS, |
DW-15170 |
R |
30.00 |
3767*******6005 |
166024 |
05/06/15 |
| MCFADDEN, NICOL, |
DW-15295 |
R |
30.00 |
4039********6173 |
000048 |
05/06/15 |
| PEDERSON, RYAN, |
DW-12609 |
R |
25.00 |
4991********4078 |
222623 |
05/06/15 |
| ROUND, AARON, |
DW-14037 |
R |
25.00 |
5489********0502 |
07483Z |
05/06/15 |
| RUTKOWSKI, BRIA, |
DW-12821 |
R |
25.00 |
3772*******8000 |
189987 |
05/06/15 |
| SMYTH, EMILY, |
DW-11487 |
R |
85.00 |
5465********7339 |
005286 |
05/06/15 |
| THRASHER, ZACHA, |
DW-10907 |
R |
25.00 |
5141********6628 |
101530 |
05/06/15 |
| TOOT, CHRISTOPH, |
DW-14099 |
R |
25.00 |
3715*******3019 |
107788 |
05/06/15 |
| ZUKOSKI, DANIEL, |
DW-14390 |
R |
25.00 |
3717*******9008 |
163928 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
164.89 |
| 3 |
MasterCard |
135.00 |
| 3 |
Visa |
84.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.89 |