Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSCIA, JAMES, |
A1-808239 |
R |
13.00 |
5129********0350 |
157860 |
06/06/12 |
| KANE, SABRINA, |
A1-800814 |
R |
27.00 |
4491********2949 |
623784 |
06/06/12 |
| MCSWEENEY, STEP, |
A1-808388 |
R |
32.00 |
5178********8939 |
07131Z |
06/06/12 |
| RICE, CHRIS, |
A1-808226 |
R |
13.00 |
5510********3421 |
245153 |
06/06/12 |
| TIMMERMANN, DEN, |
A1-807750 |
R |
13.00 |
4104********6530 |
345491 |
06/06/12 |
| TRUCCHI, KAREN, |
A1-800684 |
R |
8.00 |
5291********4735 |
07142Z |
06/06/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
66.00 |
| 2 |
Visa |
40.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
106.00 |