Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, JOHN |
RW-4943 |
1 |
49.00 |
4888********7816 |
00424B |
04/13/2015 |
| BLACK, ALICIA |
RW-4838 |
1 |
129.00 |
4211********0743 |
00408B |
04/13/2015 |
| BRIGGS, TRINITY |
RW-4756 |
1 |
25.00 |
4479********6658 |
013048 |
04/13/2015 |
| FITZPATRICK, CINDY |
RW-4795 |
1 |
49.00 |
4867********8460 |
035014 |
04/13/2015 |
| HABENICHT, RYAN |
RW-4980 |
1 |
75.00 |
4690********0772 |
013345 |
04/13/2015 |
| HAMMIT, JEREMY |
RW-4873 |
1 |
42.00 |
4690********3226 |
013346 |
04/13/2015 |
| HOOPAI, MALIA |
RW-5001 |
1 |
75.00 |
5128********1717 |
880175 |
04/13/2015 |
| HUYNH, JULIE |
RW-4193 |
1 |
49.00 |
4323********4828 |
176058 |
04/13/2015 |
| TAYLOR, BLAINE |
RW-5000 |
1 |
49.00 |
4867********7208 |
035014 |
04/13/2015 |
| WALLACE, IAN |
RW-4783 |
1 |
55.00 |
4342********4640 |
343088 |
04/13/2015 |
| WALTER, JULIE |
RW-4984 |
1 |
52.00 |
4366********3961 |
015834 |
04/13/2015 |
| WARREN, CHARLES |
RW-3175 |
1 |
49.00 |
5449********6137 |
H39975 |
04/13/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
124.00 |
| 10 |
Visa |
574.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
698.00 |