Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLOUTIER, CHARI, |
DW-15351 |
R |
29.00 |
4750********9666 |
375236 |
08/05/15 |
| DAVIERO, JEFFER, |
DW-14540 |
R |
25.00 |
4147********0706 |
01146C |
08/05/15 |
| MARTIN, AARON, |
DW-15495 |
R |
50.00 |
4737********5348 |
572010 |
08/05/15 |
| ONEAL, CHARMAIN, |
DW-15440 |
R |
40.00 |
5214********7866 |
O0SBUY |
08/05/15 |
| PYLE, LANDON, |
DW-14572 |
R |
50.00 |
4744********4857 |
190501 |
08/05/15 |
| SIMMONS, PETER, |
DW-15998 |
R |
55.00 |
5491********3564 |
00507B |
08/05/15 |
| SIMMONS, SERIA, |
DW-15979 |
R |
55.00 |
5491********3564 |
00593B |
08/05/15 |
| WHITE, JASON, |
DW-15314 |
R |
30.00 |
5491********1822 |
00590B |
08/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
180.00 |
| 4 |
Visa |
154.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
334.00 |