Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETO, MARCUS, |
DW-11547 |
R |
25.00 |
4661********8460 |
052058 |
04/03/13 |
| BETANCOURT, GIL, |
DW-10964 |
R |
29.00 |
4853********2905 |
032056 |
04/03/13 |
| DIEDERICH, SHAW, |
DW-10290 |
R |
137.00 |
3725*******2015 |
194172 |
04/03/13 |
| ENRIQUEZ, JAY, |
DW-11573 |
R |
21.29 |
5424********3650 |
168711 |
04/03/13 |
| HUTSON, BIANCA, |
DW-10847 |
R |
83.00 |
4737********6447 |
664942 |
04/03/13 |
| KALISH, JASON, |
DW-11687 |
R |
29.00 |
5178********6310 |
003269 |
04/03/13 |
| KELLY, DAWN, |
DW-10587 |
R |
20.00 |
4120********3754 |
003257 |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
137.00 |
| 2 |
MasterCard |
50.29 |
| 4 |
Visa |
157.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.29 |