Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTUS, KASSE, |
DW-10826 |
R |
25.00 |
3787*******2026 |
148917 |
01/13/2016 |
| COCHRAN, JERRY, |
DW-15708 |
R |
25.00 |
3712*******2005 |
152955 |
01/13/2016 |
| DENMARK, CONNIE, |
DW-12291 |
R |
19.99 |
4737********9990 |
398158 |
01/13/2016 |
| MEDINA, EDWIN, |
DW-15625 |
R |
25.00 |
5424********4312 |
089498 |
01/13/2016 |
| PEREZ, CARLOS, |
DW-14435 |
R |
29.00 |
3717*******1006 |
145623 |
01/13/2016 |
| SHNITMAN, NATAN, |
DW-15654 |
R |
25.00 |
4833********8261 |
014009 |
01/13/2016 |
| SMITH, RANDALL, |
DW-14648 |
R |
29.00 |
4388********1269 |
00042C |
01/13/2016 |
| SPENCER, DARRON, |
DW-15452 |
R |
24.00 |
5586********9512 |
01354C |
01/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.00 |
| 2 |
MasterCard |
49.00 |
| 3 |
Visa |
73.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
201.99 |