Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDWARDS, CAITLI, |
DW-15604 |
R |
10.65 |
4000********1863 |
323506 |
04/13/2016 |
| MASRI, JOSEPH, |
DW-16549 |
R |
26.63 |
3797*******2001 |
196096 |
04/13/2016 |
| MEDINA, EDWIN, |
DW-15625 |
R |
10.65 |
5424********4312 |
203571 |
04/13/2016 |
| PUZONE, KATHERI, |
DW-16108 |
R |
10.65 |
4355********4440 |
078140 |
04/13/2016 |
| SZPOND, ROLAND, |
DW-15611 |
R |
26.63 |
4811********6441 |
013248 |
04/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.63 |
| 1 |
MasterCard |
10.65 |
| 3 |
Visa |
47.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
85.21 |