Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, JOHN |
RW-4943 |
1 |
49.00 |
4888********7816 |
01620B |
07/10/2015 |
| ANDERS, BRITTANY |
RW-4965 |
1 |
49.00 |
4426********9782 |
170095 |
07/10/2015 |
| FITZPATRICK, CINDY |
RW-4795 |
1 |
49.00 |
4867********8460 |
000908 |
07/10/2015 |
| HAMMIT, JEREMY |
RW-4873 |
1 |
42.00 |
4690********3226 |
221014 |
07/10/2015 |
| HIBBARD, TERRY |
RW-4869 |
1 |
49.00 |
4388********6999 |
07347D |
07/10/2015 |
| PAYNE, ANDREW |
RW-4778 |
1 |
42.00 |
5128********4285 |
439820 |
07/10/2015 |
| PENNINGTON, RUSSELL |
RW-4738 |
1 |
49.00 |
6011********9127 |
01029R |
07/10/2015 |
| SMITH, DONNA |
RW-4721 |
1 |
78.00 |
4644********5754 |
790359 |
07/10/2015 |
| TOMAN, MYLES |
RW-4879 |
1 |
63.00 |
4492********4518 |
320529 |
07/10/2015 |
| WALLACE, IAN |
RW-4783 |
1 |
31.00 |
4342********4640 |
719727 |
07/10/2015 |
| WALTER, JULIE |
RW-4984 |
1 |
52.00 |
4366********3961 |
020594 |
07/10/2015 |
| WARREN, CHARLES |
RW-3175 |
1 |
75.00 |
5449********6137 |
H78474 |
07/10/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
117.00 |
| 9 |
Visa |
462.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
628.00 |