Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAGG, LAURA, |
82-31728 |
R |
29.00 |
4282********1741 |
095706 |
10/30/13 |
| DEPASQUALE, PET, |
82-11809 |
R |
49.00 |
4735********4982 |
030808 |
10/30/13 |
| HOWERTON, DARRY, |
82-23274 |
R |
29.00 |
5155********1159 |
04012Z |
10/30/13 |
| PENNER, RYAN, |
82-4581 |
R |
29.00 |
4888********1551 |
055720 |
10/30/13 |
| ROMERO, AMY, |
82-37075 |
R |
29.00 |
4475********5844 |
002329 |
10/30/13 |
| ROWELL, ROGER, |
82-14954 |
R |
29.00 |
5572********2345 |
662996 |
10/30/13 |
| SCHIAVO, JILL, |
82-33605 |
R |
29.00 |
4323********0673 |
027244 |
10/30/13 |
| SILVEIRA, JOHN, |
82-802 |
R |
39.00 |
4465********7608 |
030857 |
10/30/13 |
| STEVENS, GEORGE, |
82-37337 |
R |
29.00 |
4494********8602 |
137462 |
10/30/13 |
| VILLEGAS, SARAH, |
82-25638 |
R |
39.00 |
5262********3577 |
663045 |
10/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 7 |
Visa |
233.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.00 |