Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HALPERIN, WENDY |
7L-867016400 |
2 |
98.00 |
4147********6169 |
045486 |
07/10/13 |
| PEPITONE, BRYAN |
7L-137309952 |
2 |
158.00 |
4294********7445 |
077079 |
07/10/13 |
| PEPITONE, ROBYN |
7L-916933187 |
2 |
100.00 |
4294********7445 |
077093 |
07/10/13 |
| PERRAUND, KIM |
7L-435600863 |
2 |
118.00 |
3728*******1012 |
123031 |
07/10/13 |
| ROLIN, DUSTIN |
7L-506496011 |
2 |
138.00 |
4294********7445 |
077081 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
118.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
494.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.00 |