Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROWLEY, PAULA, |
80-11074 |
R |
19.99 |
4792********8848 |
061015 |
07/03/13 |
| HAMMOND, JEFFRE, |
80-03219 |
R |
19.99 |
5178********8699 |
00468Z |
07/03/13 |
| MENDOZA, MELISS, |
80-10002 |
R |
29.00 |
5178********3271 |
00470Z |
07/03/13 |
| NUNES, ATHILA, |
80-11096 |
R |
19.99 |
4032********0657 |
061015 |
07/03/13 |
| VARA, NICHOLAS, |
80-12097 |
R |
19.99 |
4117********5022 |
131203 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.99 |
| 3 |
Visa |
59.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
108.96 |