Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, KARA, |
DW-15122 |
R |
30.00 |
4737********0623 |
897615 |
07/16/15 |
| DIAS, MARCO, |
DW-15400 |
R |
75.00 |
4921********6913 |
016263 |
07/16/15 |
| HIRSCH, MIKE, |
DW-15349 |
R |
30.00 |
5178********2811 |
06235Z |
07/16/15 |
| LANDAETA, DOUGL, |
DW-15327 |
R |
30.00 |
4342********7850 |
070788 |
07/16/15 |
| SPACHT, STEWART, |
DW-12670 |
R |
25.00 |
5120********7713 |
06237Z |
07/16/15 |
| WHITE, RALPH, |
DW-15180 |
R |
35.00 |
4744********4960 |
133439 |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
55.00 |
| 4 |
Visa |
170.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.00 |