Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLO, MICHELLE, |
DW-15346 |
R |
85.00 |
5113********3770 |
000356 |
07/02/15 |
| DENMARK, CONNIE, |
DW-12291 |
R |
19.99 |
4737********9990 |
668084 |
07/02/15 |
| MARTIN, AARON, |
DW-15495 |
R |
25.00 |
4737********5348 |
668833 |
07/02/15 |
| NNADI, BISIKE, |
DW-15218 |
R |
85.00 |
4736********1435 |
061908 |
07/02/15 |
| TYLER, REGINALD, |
DW-14070 |
R |
25.00 |
4896********0832 |
070203 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
85.00 |
| 4 |
Visa |
154.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.99 |