Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| PEREZ, RAFAEL, |
1F-332932 |
R |
21.19 |
4727********5693 |
888667 |
05/22/13 |
| RIOS, JOHN, |
1F-329658 |
R |
42.39 |
4430********7929 |
273611 |
05/22/13 |
| RISING, GINA, |
1F-333793 |
R |
26.49 |
4736********9108 |
065512 |
05/22/13 |
| SZPYRKA, MELIND, |
1F-329827 |
R |
31.79 |
4011********6633 |
041420 |
05/22/13 |
| WESLEY, GORDON, |
1F-333596 |
R |
31.79 |
5109********2755 |
H63466 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.79 |
| 4 |
Visa |
121.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
153.65 |