Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, CARLA, |
17-016883 |
R |
32.42 |
4157********5339 |
644297 |
04/03/13 |
| HILL, SHERRY, |
17-015207 |
R |
37.83 |
4610********0496 |
032006 |
04/03/13 |
| KOSIOR, BRIAN, |
17-014451 |
R |
32.42 |
5143********8715 |
746910 |
04/03/13 |
| LUERA JR., BEN, |
17-016093 |
R |
64.84 |
4610********1403 |
032006 |
04/03/13 |
| NINO, ENA, |
17-016367 |
R |
97.26 |
4744********5809 |
182203 |
04/03/13 |
| SOTIRIADES, YVO, |
17-012526 |
R |
34.95 |
4795********0713 |
425378 |
04/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.42 |
| 5 |
Visa |
267.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.72 |