Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLEARY, MEGHAN, |
A1-806599 |
R |
22.00 |
5515********5315 |
097414 |
11/14/12 |
| CORREIA, KEVIN, |
A1-808358 |
R |
22.00 |
5268********2450 |
T8288Z |
11/14/12 |
| MILLS, KRISTINE, |
A1-807493 |
R |
13.00 |
4447********5704 |
014819 |
11/14/12 |
| MOLINARI JR, WA, |
A1-807556 |
R |
13.00 |
4427********6114 |
033994 |
11/14/12 |
| MOTTOLA, JENNIF, |
A1-807731 |
R |
22.00 |
5268********2450 |
T8287Z |
11/14/12 |
| PUGH, JOSHUA, |
A1-804644 |
R |
35.00 |
4427********5207 |
880120 |
11/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
66.00 |
| 3 |
Visa |
61.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
127.00 |