Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHANDAL, SUKHBI, |
82-11650 |
R |
49.00 |
4862********6339 |
01311A |
07/31/13 |
| MARTINI, SONNY, |
82-455 |
R |
29.00 |
4266********9638 |
01304B |
07/31/13 |
| MUCHAKA, KUDZI, |
82-34770 |
R |
39.00 |
4767********3550 |
031086 |
07/31/13 |
| OLAUGHLIN, THOM, |
82-37208 |
R |
39.00 |
4888********6272 |
215239 |
07/31/13 |
| PARRA, DANNY, |
82-1194 |
R |
69.00 |
5178********3718 |
949029 |
07/31/13 |
| PEARSON, PRESIO, |
82-35247 |
R |
29.00 |
5403********6578 |
061709 |
07/31/13 |
| RICKEN, BROOKS, |
82-11046 |
R |
39.00 |
5178********0796 |
01310Z |
07/31/13 |
| RODEA, CHRIS, |
82-33178 |
R |
29.00 |
4494********6289 |
879527 |
07/31/13 |
| SILVA, DUSTIN, |
82-34896 |
R |
39.00 |
4778********7009 |
124334 |
07/31/13 |
| SINGH, SUKHDEV, |
82-35661 |
R |
39.00 |
4307********5804 |
602470 |
07/31/13 |
| WRIGHT, MICHELL, |
82-31841 |
R |
49.00 |
4347********1625 |
091707 |
07/31/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.00 |
| 8 |
Visa |
312.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.00 |