Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANESTAL, DAVIDSON |
DW-15399 |
2 |
26.63 |
4465********1872 |
010603 |
11/10/2016 |
| AVILES, JOSHUA |
DW-16838 |
2 |
37.28 |
4744********9021 |
103648 |
11/10/2016 |
| BOWER, COREY |
DW-16842 |
2 |
37.28 |
4003********3237 |
02957B |
11/10/2016 |
| CUZTKOVIK, BENJAMIN |
DW-16912 |
2 |
58.58 |
4432********6518 |
093331 |
11/10/2016 |
| DASZYK, JAKUB |
DW-16761 |
2 |
58.58 |
4833********4051 |
013409 |
11/10/2016 |
| DASZYK, MICHAL |
DW-16858 |
2 |
37.28 |
4465********8084 |
010607 |
11/10/2016 |
| DUKE, LINDSEY |
DW-16757 |
2 |
26.63 |
4833********0089 |
023409 |
11/10/2016 |
| FRANK, SEAN |
DW-16254 |
2 |
47.93 |
3772*******1019 |
164322 |
11/10/2016 |
| GALINDEZ, ERIKA |
DW-16897 |
2 |
79.88 |
3725*******2797 |
800143 |
11/10/2016 |
| GEORGE, RODNEY |
DW-16218 |
2 |
37.28 |
4000********0725 |
651459 |
11/10/2016 |
| MCGRAW, CONRADO |
DW-16850 |
2 |
51.63 |
4586********8085 |
H88672 |
11/10/2016 |
| SAXTON, MICHAEL |
DW-16366 |
2 |
26.63 |
4266********2497 |
02974C |
11/10/2016 |
| SMITH, SUMERE |
DW-16856 |
2 |
26.63 |
3795*******1003 |
161651 |
11/10/2016 |
| TAYLOR, DEBIN |
DW-16930 |
2 |
58.58 |
4465********5717 |
010619 |
11/10/2016 |
| VINCENT, NICHOLAS |
DW-16890 |
2 |
58.58 |
4328********2091 |
083437 |
11/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
154.44 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
514.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
669.40 |