Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ENRIQUEZ, JAY, |
DW-11573 |
R |
21.29 |
5424********3650 |
163602 |
10/02/13 |
| KASSAY, MARC, |
DW-10893 |
R |
25.00 |
4120********1568 |
002421 |
10/02/13 |
| LOWE, JASON, |
DW-10135 |
R |
29.00 |
5155********2354 |
02969Z |
10/02/13 |
| RICHARDS, JOSHU, |
DW-11372 |
R |
28.75 |
4351********6403 |
088434 |
10/02/13 |
| RICHARDSON, ADN, |
DW-11332 |
R |
50.00 |
4991********8313 |
957267 |
10/02/13 |
| ROWLAND, DANIEL, |
DW-11581 |
R |
31.95 |
5458********1833 |
00273B |
10/02/13 |
| SUAREZ, MARK, |
DW-10759 |
R |
180.97 |
3727*******9432 |
712166 |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
180.97 |
| 3 |
MasterCard |
82.24 |
| 3 |
Visa |
103.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
366.96 |