Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, KARA, |
DW-15122 |
R |
55.00 |
4737********0623 |
540324 |
08/19/15 |
| MOGENSEN, BRIAN, |
DW-14196 |
R |
50.00 |
4181********0703 |
081719 |
08/19/15 |
| PATTERSON, DANT, |
DW-15223 |
R |
195.00 |
5311********4981 |
000019 |
08/19/15 |
| STRINGER, KARA, |
DW-12935 |
R |
26.99 |
4465********1129 |
019999 |
08/19/15 |
| THOMAS, LATROY, |
DW-14594 |
R |
29.00 |
5154********8779 |
MDDBJV |
08/19/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
224.00 |
| 3 |
Visa |
131.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
355.99 |