Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADY, THOMAS, |
A1-807290 |
R |
82.00 |
5322********5646 |
017980 |
11/21/12 |
| CLEARO, WILL, |
A1-807824 |
R |
22.00 |
4117********2488 |
191765 |
11/21/12 |
| KOUTHOURIDIS, J, |
A1-807207 |
R |
13.00 |
4427********9148 |
374390 |
11/21/12 |
| OLIVEIRA, FABIO, |
A1-807965 |
R |
13.00 |
4427********4013 |
092385 |
11/21/12 |
| PEARSON, KELLY, |
A1-807105 |
R |
22.00 |
4640********6426 |
09759B |
11/21/12 |
| QUEALLY, PATRIC, |
A1-803939 |
R |
35.00 |
3715*******1002 |
127169 |
11/21/12 |
| STEWART, JOHN, |
A1-807314 |
R |
13.00 |
5121********6783 |
02151Z |
11/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 2 |
MasterCard |
95.00 |
| 4 |
Visa |
70.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.00 |