Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, QUINTON |
DW-16887 |
4 |
37.28 |
3795*******1009 |
186032 |
10/25/2016 |
| CLARK, MICHAEL |
DW-16815 |
4 |
58.58 |
4991********5542 |
319954 |
10/25/2016 |
| LINHARES, JESSICA |
DW-16851 |
4 |
37.28 |
5466********8534 |
17427Z |
10/25/2016 |
| ROOP, JOYCE |
DW-16713 |
4 |
37.28 |
4833********2715 |
091908 |
10/25/2016 |
| THOMAS, TREVOR |
DW-16573 |
4 |
26.63 |
4131********5382 |
548078 |
10/25/2016 |
| VALK, BRUCE |
DW-16872 |
4 |
26.63 |
4563********5061 |
H74673 |
10/25/2016 |
| WITHROW, CORBETT |
DW-16877 |
4 |
37.28 |
5178********7507 |
148492 |
10/25/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.28 |
| 2 |
MasterCard |
74.56 |
| 4 |
Visa |
149.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.96 |