Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DALY, TIMOTHY, |
A1-805691 |
R |
35.00 |
5121********8075 |
01087B |
10/10/12 |
| DECRISTOFARO, L, |
A1-804628 |
R |
22.00 |
3725*******2008 |
109944 |
10/10/12 |
| GERIBO, FRANK, |
A1-806482 |
R |
27.00 |
4820********6457 |
01010A |
10/10/12 |
| GERIBO, JILLIAN, |
A1-800963 |
R |
27.00 |
4820********6457 |
01015A |
10/10/12 |
| MCISAAC, BRIAN, |
A1-808119 |
R |
13.00 |
4652********0818 |
059624 |
10/10/12 |
| MIRANDA, PAULO, |
A1-806430 |
R |
13.00 |
5322********9800 |
273950 |
10/10/12 |
| MOLINARI JR, WA, |
A1-807556 |
R |
13.00 |
4427********6114 |
040400 |
10/10/12 |
| RICE, CHRIS, |
A1-808226 |
R |
13.00 |
5510********3421 |
588439 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.00 |
| 3 |
MasterCard |
61.00 |
| 4 |
Visa |
80.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
163.00 |