Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARRON, STEVEN, |
80-11655 |
R |
19.99 |
5571********9086 |
000095 |
10/02/13 |
| GIBBONS, EDWARD, |
80-08939 |
R |
19.99 |
5571********9086 |
000030 |
10/02/13 |
| HOFFMAN, KIM, |
80-00101 |
R |
25.00 |
5424********2355 |
99542P |
10/02/13 |
| MATTSON, LISA, |
80-11623 |
R |
19.99 |
4361********1104 |
100202 |
10/02/13 |
| MORSE, MICHAEL, |
80-10983 |
R |
19.99 |
4427********7392 |
817725 |
10/02/13 |
| VIANA, JORGE, |
80-10558 |
R |
19.99 |
5111********9069 |
000095 |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
84.97 |
| 2 |
Visa |
39.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
124.95 |