Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDONA, STEPHEN, |
DW-13944 |
R |
20.00 |
5113********1381 |
000355 |
08/20/14 |
| ALVAREZ, JORGE, |
DW-10535 |
R |
50.00 |
3716*******2006 |
100964 |
08/20/14 |
| PIERCE, JOHN, |
DW-12779 |
R |
20.00 |
4311********8405 |
020153 |
08/20/14 |
| ROUND, AARON, |
DW-14037 |
R |
20.00 |
4385********7985 |
659249 |
08/20/14 |
| SOBERS, DUANE, |
DW-12053 |
R |
29.00 |
4266********8188 |
03926B |
08/20/14 |
| STARR, SABRA, |
DW-13946 |
R |
50.00 |
5465********5299 |
H70207 |
08/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 2 |
MasterCard |
70.00 |
| 3 |
Visa |
69.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.00 |