Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANESTAL, DAVIDSON |
DW-15399 |
2 |
26.63 |
4465********1872 |
012772 |
09/12/2016 |
| DASZYK, JAKUB |
DW-16761 |
2 |
58.58 |
4833********4051 |
063007 |
09/12/2016 |
| DUKE, LINDSEY |
DW-16757 |
2 |
26.63 |
4355********8474 |
111075 |
09/12/2016 |
| GEORGE, RODNEY |
DW-16218 |
2 |
37.28 |
4000********0725 |
306736 |
09/12/2016 |
| WAGNER, TYLER |
DW-16740 |
2 |
37.28 |
4833********3995 |
063007 |
09/12/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
186.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
186.40 |