Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTUS, KASSE, |
DW-10826 |
R |
25.00 |
3787*******2026 |
164694 |
08/13/14 |
| CACERES, CHRIST, |
DW-13841 |
R |
65.00 |
4991********5590 |
761533 |
08/13/14 |
| MARRERO, FRANCE, |
DW-12345 |
R |
25.00 |
4833********7363 |
011111 |
08/13/14 |
| MORGAN, LANCE, |
DW-13848 |
R |
20.00 |
5178********2303 |
03657Z |
08/13/14 |
| RUELO, RUEL, |
DW-12558 |
R |
20.00 |
4606********9445 |
008344 |
08/13/14 |
| ULENSKI, ADAM, |
DW-12375 |
R |
20.00 |
4151********0782 |
011121 |
08/13/14 |
| VEGA, PEDRO LUI, |
DW-12957 |
R |
50.00 |
5424********2889 |
211859 |
08/13/14 |
| WHITE, MARLON, |
DW-12862 |
R |
50.00 |
4355********0011 |
111097 |
08/13/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 2 |
MasterCard |
70.00 |
| 5 |
Visa |
180.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.00 |