11/06/2013
08:29:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRETO, MARCUS, DW-11547 R 25.00 4661********8460 055824 11/06/13
CHAZHICATTU, CY, DW-11912 R 29.00 4251********3849 006360 11/06/13
CROCKER, BEN, DW-10593 R 25.00 4811********2659 055823 11/06/13
DESANGLES, KELV, DW-11770 R 25.00 4427********2706 055806 11/06/13
LOWE, JASON, DW-10135 R 54.00 5155********2354 04756Z 11/06/13
REILLY, SHANNON, DW-10254 R 39.00 4744********7099 105285 11/06/13
WILLIAMS, ADRIA, DW-11939 R 25.00 3743*******7584 212666 11/06/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
1 MasterCard 54.00
5 Visa 143.00
0 Discover 0.00
0 Other 0.00
     
    222.00