Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEYNE, JOSEPH, |
DW-15304 |
R |
30.00 |
4159********2348 |
069083 |
09/02/15 |
| EDWARDS, JASON, |
DW-15124 |
R |
26.63 |
3767*******6003 |
124324 |
09/02/15 |
| JENKINS, TONY, |
DW-15033 |
R |
29.00 |
4737********0110 |
450726 |
09/02/15 |
| REID, JAMES, |
DW-15849 |
R |
55.00 |
4900********3552 |
026817 |
09/02/15 |
| SANTIAGO, MARJO, |
DW-15933 |
R |
20.00 |
4736********1040 |
075607 |
09/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.63 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
134.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.63 |