Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARABIE, KATIE, |
57-387293099 |
R |
49.00 |
4303********1850 |
M31771 |
07/03/13 |
| AUTIN, CHRISTIN, |
57-012488 |
R |
49.00 |
4086********5349 |
000307 |
07/03/13 |
| BALDWIN, GABRIE, |
57-673312497 |
R |
7.90 |
4271********5604 |
115066 |
07/03/13 |
| DANOVE, JOVAN, |
57-91497343 |
R |
59.00 |
4060********1816 |
050507 |
07/03/13 |
| GUFFEE, DANIELL, |
57-153484500 |
R |
39.00 |
4326********9917 |
060536 |
07/03/13 |
| NUCCIO, VICTORI, |
57-622558141 |
R |
39.00 |
4271********0578 |
115076 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
242.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.90 |