Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, THEODORA, |
1G-326674 |
R |
21.19 |
4430********4451 |
576498 |
09/19/12 |
| DARRAS, CHAZ, |
1G-331908 |
R |
15.90 |
4029********7521 |
051545 |
09/19/12 |
| MINIWEATHER, L, |
1G-320464 |
R |
31.80 |
4828********5018 |
378273 |
09/19/12 |
| ROCA, ALEXANDRA, |
1G-331503 |
R |
31.79 |
4003********6256 |
06383B |
09/19/12 |
| RUSSO, ANTHONY, |
1G-331283 |
R |
15.90 |
4355********9971 |
108082 |
09/19/12 |
| YORK, SHAWN, |
1G-334490 |
R |
31.79 |
5307********3641 |
458521 |
09/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.79 |
| 5 |
Visa |
116.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
148.37 |