Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABACIAGALUPI, MARK |
60-AL13032 |
R |
179.00 |
4313********2424 |
025183 |
06/11/13 |
| ALAWRENCE, LUKE |
60-AL130214 |
R |
174.46 |
4011********6977 |
072100 |
06/11/13 |
| APAGAN, NICOLE |
60-AL09088 |
R |
199.00 |
4147********5609 |
04314C |
06/11/13 |
| ARAO, GAURAV |
60-AL12101 |
R |
179.00 |
4264********4041 |
025178 |
06/11/13 |
| SKHAN, AZEEM |
60-SC13033 |
R |
119.00 |
4833********8333 |
032107 |
06/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
850.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
850.46 |