Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, LORI, |
DW-11800 |
R |
25.00 |
4000********2634 |
366359 |
02/05/14 |
| CUNNARD, SARA, |
DW-12337 |
R |
25.00 |
5523********9972 |
005181 |
02/05/14 |
| GATELL, JOE, |
DW-12056 |
R |
29.00 |
4737********9259 |
189825 |
02/05/14 |
| HIRSCH, MIKAEL, |
DW-11378 |
R |
28.75 |
4465********2526 |
005904 |
02/05/14 |
| REZNIK, ERIC, |
DW-10532 |
R |
26.99 |
5178********8121 |
09799Z |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
51.99 |
| 3 |
Visa |
82.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
134.74 |