Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLINE, SAMANTHA, |
6U-444946831 |
R |
63.50 |
4153********3199 |
034957 |
06/05/13 |
| FREITAS, NICHOL, |
6U-509004940 |
R |
69.49 |
4217********1591 |
115515 |
06/05/13 |
| FREITAS, TAMI, |
6U-421342561 |
R |
69.49 |
4217********1591 |
115515 |
06/05/13 |
| PEREDES, JUAN, |
6U-441683521 |
R |
72.50 |
4465********7693 |
005725 |
06/05/13 |
| SETTERLUND, DAN, |
6U-002118 |
R |
53.50 |
4815********7311 |
145606 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
328.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
328.48 |