Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURRIE, BRYN, |
DW-15094 |
R |
30.00 |
4300********3312 |
002255 |
03/02/2016 |
| DAJANI, NABIL, |
DW-16164 |
R |
25.00 |
5465********4449 |
005335 |
03/02/2016 |
| MEDINA, EDWIN, |
DW-15625 |
R |
25.00 |
5424********4312 |
320701 |
03/02/2016 |
| MELENDEZ, NATHA, |
DW-15555 |
R |
25.00 |
4426********9997 |
002297 |
03/02/2016 |
| MILLER, CHASE, |
DW-14298 |
R |
50.00 |
4426********2259 |
002064 |
03/02/2016 |
| RASKIN, VLADIMI, |
DW-15909 |
R |
30.00 |
4117********6177 |
153651 |
03/02/2016 |
| SANCHEZ, RODOLF, |
DW-15254 |
R |
29.00 |
4269********6699 |
002213 |
03/02/2016 |
| SIEWRUK, PETER, |
DW-15617 |
R |
50.00 |
5291********7252 |
06452Z |
03/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
100.00 |
| 5 |
Visa |
164.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.00 |