Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, DOMI, |
DW-12650 |
R |
25.00 |
4355********1892 |
049077 |
10/22/14 |
| AUGUSTUS, KASSE, |
DW-10826 |
R |
25.00 |
3787*******2026 |
121202 |
10/22/14 |
| COTE JR., JOHN, |
DW-12595 |
R |
25.00 |
4737********2006 |
251740 |
10/22/14 |
| LARIMORE, CODY, |
DW-12350 |
R |
50.00 |
4266********9215 |
02634A |
10/22/14 |
| MARRERO, FRANCE, |
DW-12345 |
R |
25.00 |
4833********7363 |
003410 |
10/22/14 |
| MARTIN, STEPHEN, |
DW-11194 |
R |
50.00 |
5465********5650 |
002462 |
10/22/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 1 |
MasterCard |
50.00 |
| 4 |
Visa |
125.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.00 |