Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNN, DEVIN, |
26-14885 |
R |
54.00 |
4233********8390 |
006181 |
11/06/13 |
| FORBES, ATOYLYA, |
26-ATOYFORBES |
R |
29.00 |
4427********2655 |
129637 |
11/06/13 |
| PEREZ, TRACY, |
26-13757 |
R |
54.00 |
4427********9671 |
967616 |
11/06/13 |
| REESON, ALYSSA, |
26-14006 |
R |
34.00 |
4342********9228 |
504132 |
11/06/13 |
| ROQUE, DUNIA, |
26-13611 |
R |
29.00 |
4347********8600 |
055806 |
11/06/13 |
| ZWART, KEVIN, |
26-14775 |
R |
34.00 |
5111********3347 |
C13487 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.00 |
| 5 |
Visa |
200.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.00 |