Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVY, CLIFFORD, |
DW-13778 |
R |
100.00 |
5178********0519 |
07281B |
11/06/14 |
| FAULKNER, ERIC, |
DW-14221 |
R |
29.00 |
4447********4349 |
006574 |
11/06/14 |
| GATELL, JOE, |
DW-12056 |
R |
83.00 |
4737********6693 |
484020 |
11/06/14 |
| HUNLEY, RONA, |
DW-14488 |
R |
25.00 |
4736********3964 |
033476 |
11/06/14 |
| ORTEGA, RENATO, |
DW-12836 |
R |
25.00 |
6011********1865 |
00669R |
11/06/14 |
| REYES, GABRIEL, |
DW-12566 |
R |
25.00 |
4833********7520 |
085909 |
11/06/14 |
| ROMAN, AGUSTIN, |
DW-14634 |
R |
25.00 |
5332********0118 |
BSFBF3 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
125.00 |
| 4 |
Visa |
162.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.00 |