Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, PABLO, |
DW-14425 |
R |
25.00 |
4029********1936 |
064431 |
05/13/15 |
| BELANGER, DERIC, |
DW-14556 |
R |
30.00 |
4465********3161 |
013507 |
05/13/15 |
| MCCALL, JEREMY, |
DW-15146 |
R |
25.00 |
5466********3174 |
02940Z |
05/13/15 |
| MONY, CHRISTINA, |
DW-15127 |
R |
65.00 |
4739********2537 |
074546 |
05/13/15 |
| RODRIGUEZ, WILF, |
DW-15308 |
R |
30.00 |
4739********0727 |
074546 |
05/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 4 |
Visa |
150.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
175.00 |