Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DONOVAN, JOSEPH, |
DW-14656 |
R |
25.00 |
4355********1873 |
121127 |
10/02/14 |
| HALL, LAQUINTON, |
DW-14606 |
R |
45.00 |
4034********4768 |
792537 |
10/02/14 |
| HANNA, ANDREW, |
DW-11062 |
R |
29.00 |
3727*******1022 |
148700 |
10/02/14 |
| KEGLER, RYAN, |
DW-12629 |
R |
25.00 |
4411********8522 |
045709 |
10/02/14 |
| KOVECSES, JOSEP, |
DW-11362 |
R |
25.00 |
4128********1743 |
83428B |
10/02/14 |
| STONITSCH, HARO, |
DW-11567 |
R |
127.48 |
5141********7596 |
447840 |
10/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 1 |
MasterCard |
127.48 |
| 4 |
Visa |
120.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
276.48 |