Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTER, ANDRE, |
DW-11040 |
R |
25.00 |
4128********2426 |
65002B |
06/04/14 |
| CRUZ, JORGE, |
DW-13966 |
R |
50.00 |
5332********1351 |
CM0G50 |
06/04/14 |
| DOMINGUEZ, RAYM, |
DW-12546 |
R |
25.00 |
4737********0461 |
544731 |
06/04/14 |
| HOYLE, ANTHONY, |
DW-14003 |
R |
75.00 |
4991********7450 |
994209 |
06/04/14 |
| KASSAY, MARC, |
DW-10893 |
R |
25.00 |
4120********1780 |
004945 |
06/04/14 |
| LONDRIE, ARIC, |
DW-12507 |
R |
29.00 |
4661********9426 |
2F8DU3 |
06/04/14 |
| MASRI, JOSEPH, |
DW-12343 |
R |
25.00 |
3797*******1003 |
102029 |
06/04/14 |
| SANTONI, ROBERT, |
DW-14168 |
R |
29.00 |
4744********8658 |
143032 |
06/04/14 |
| SEAY, OWEN, |
DW-13918 |
R |
25.00 |
4833********8537 |
063307 |
06/04/14 |
| SEED, SCOTT, |
DW-12391 |
R |
25.00 |
4833********2117 |
053307 |
06/04/14 |
| SEMINO, ANTHONY, |
DW-11208 |
R |
26.99 |
4355********3153 |
075080 |
06/04/14 |
| VAN DER PLOEG,, |
DW-12307 |
R |
25.00 |
4741********5104 |
803766 |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 1 |
MasterCard |
50.00 |
| 10 |
Visa |
309.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.99 |