Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUDAIN, GLORIA |
4P-636516077 |
2 |
49.95 |
4744********5958 |
135830 |
12/10/13 |
| BOLES, BRENDA |
4P-005649 |
2 |
49.00 |
3725*******1015 |
105460 |
12/10/13 |
| DESIMONE, ANGELO |
4P-005380 |
2 |
29.95 |
4744********0246 |
105631 |
12/10/13 |
| FATU, SIMONA |
4P-005420 |
2 |
39.00 |
4744********1124 |
165235 |
12/10/13 |
| MCCALL, MISTY |
4P-817276694 |
2 |
49.95 |
4411********8723 |
055306 |
12/10/13 |
| SALAS, GISELA |
4P-001913 |
2 |
49.00 |
4701********4573 |
65236A |
12/10/13 |
| YOURCHISIN, ERIC |
4P-005210 |
2 |
53.90 |
4147********8022 |
51911C |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
271.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.75 |