Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LAMPONE-GUIMARA, |
DW-10898 |
R |
29.00 |
5465********4394 |
001494 |
08/27/14 |
| LEVERANCE, ADAM, |
DW-12991 |
R |
25.00 |
5275********9731 |
133878 |
08/27/14 |
| MCKIM, ROBERT, |
DW-12576 |
R |
45.00 |
5465********5044 |
002581 |
08/27/14 |
| SHAH, SAGAR, |
DW-11822 |
R |
26.99 |
4147********0938 |
02400D |
08/27/14 |
| TORRES, LIZAMAR, |
DW-11448 |
R |
20.00 |
5465********5862 |
006467 |
08/27/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
119.00 |
| 1 |
Visa |
26.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.99 |