Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE PASQUALE, PE, |
82-11809B |
R |
29.00 |
4735********4982 |
017423 |
10/17/12 |
| GONCALVES, NICO, |
82-28525 |
R |
29.00 |
4339********5306 |
01258G |
10/17/12 |
| KREMER, RENEE, |
82-35540 |
R |
49.00 |
4906********6654 |
572980 |
10/17/12 |
| VELASQUEZ, CHRI, |
82-32717 |
R |
39.00 |
4494********1007 |
141971 |
10/17/12 |
| VOHRA, VIKRAM, |
82-33211 |
R |
29.00 |
4266********8961 |
01269A |
10/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
175.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
175.00 |