Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, VICTOR, |
DW-15589 |
R |
25.00 |
4046********8729 |
009686 |
12/09/15 |
| OURSLER, WADDY, |
DW-10451 |
R |
29.00 |
4690********9447 |
941170 |
12/09/15 |
| SCIME, MICHAEL, |
DW-15505 |
R |
25.00 |
4046********8729 |
009082 |
12/09/15 |
| TANIDA, KYLE, |
DW-15599 |
R |
25.00 |
4400********3156 |
09702B |
12/09/15 |
| TYLER, REGINALD, |
DW-14070 |
R |
25.00 |
4896********0832 |
120929 |
12/09/15 |
| VELANDIA, FERNA, |
DW-13860 |
R |
25.00 |
5481********9475 |
009669 |
12/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 5 |
Visa |
129.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
154.00 |