Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CACERES, CHRIST, |
DW-13841 |
R |
40.00 |
4991********5590 |
337430 |
07/09/14 |
| DAVY, CLIFFORD, |
DW-13778 |
R |
25.00 |
5178********0519 |
01154B |
07/09/14 |
| DELGIUDICE, NIC, |
DW-12373 |
R |
125.00 |
5113********4641 |
000027 |
07/09/14 |
| ERNEST, RICK, |
DW-14088 |
R |
45.00 |
4313********6689 |
045732 |
07/09/14 |
| LONDRIE, ARIC, |
DW-12507 |
R |
54.00 |
4661********9426 |
2LG119 |
07/09/14 |
| MARTIN, WAYNE, |
DW-13975 |
R |
25.00 |
4488********4488 |
093626 |
07/09/14 |
| MENA, JOSHUA EM, |
DW-13802 |
R |
25.00 |
5424********9265 |
141566 |
07/09/14 |
| MINKEL, BRIAN, |
DW-13760 |
R |
29.00 |
4447********8618 |
009980 |
07/09/14 |
| SANTONI, ROBERT, |
DW-14168 |
R |
29.00 |
4744********8133 |
174876 |
07/09/14 |
| SCOTT, MICHAEL, |
DW-13894 |
R |
50.00 |
5523********3255 |
00914Z |
07/09/14 |
| SMYTH, EMILY, |
DW-11487 |
R |
75.00 |
5465********7339 |
006529 |
07/09/14 |
| STARR, SABRA, |
DW-13946 |
R |
25.00 |
5465********5299 |
H57279 |
07/09/14 |
| VEGA, MOISES, |
DW-11373 |
R |
29.00 |
4744********0762 |
144371 |
07/09/14 |
| VEGA, PEDRO LUI, |
DW-12957 |
R |
25.00 |
5424********2889 |
141569 |
07/09/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
350.00 |
| 7 |
Visa |
251.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
601.00 |