Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKERBY, ROBE, |
DW-15252 |
R |
30.00 |
4099********1433 |
03884C |
09/09/15 |
| DE SILVA, XARIS, |
DW-15945 |
R |
25.00 |
5536********0836 |
002959 |
09/09/15 |
| DENMARK, CONNIE, |
DW-12291 |
R |
19.99 |
4737********9990 |
579110 |
09/09/15 |
| DESILVA, THOMAS, |
DW-14357 |
R |
25.00 |
5145********2907 |
121129 |
09/09/15 |
| LAWSON, WILLIAM, |
DW-13811 |
R |
20.00 |
4833********5123 |
081113 |
09/09/15 |
| LITTLEJOHN, KEV, |
DW-15112 |
R |
30.00 |
3772*******3009 |
123134 |
09/09/15 |
| MARTIN, AARON, |
DW-15495 |
R |
50.00 |
4737********5348 |
703935 |
09/09/15 |
| NARANJO, CHRIS, |
DW-15954 |
R |
20.00 |
4342********6609 |
282849 |
09/09/15 |
| ONEAL, CHARMAIN, |
DW-15905 |
R |
20.00 |
5214********7866 |
O7NNHU |
09/09/15 |
| ROUND, AARON, |
DW-14037 |
R |
20.00 |
5489********0502 |
03882Z |
09/09/15 |
| TUTTON, JOHN, |
DW-15450 |
R |
20.00 |
5178********3770 |
03882Z |
09/09/15 |
| WHITE, RALPH, |
DW-15180 |
R |
20.00 |
4744********4960 |
101814 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 5 |
MasterCard |
110.00 |
| 6 |
Visa |
159.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.99 |