Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, ADALTO, |
A1-806930 |
R |
22.00 |
4117********8841 |
150997 |
01/16/13 |
| FITZGERALD, LYN, |
A1-808985 |
R |
22.00 |
5424********5768 |
01775P |
01/16/13 |
| GERIBO, FRANK, |
A1-806482 |
R |
27.00 |
4820********6457 |
016288 |
01/16/13 |
| GERIBO, JILLIAN, |
A1-800963 |
R |
27.00 |
4820********6457 |
016670 |
01/16/13 |
| MONDOR, LINDA, |
A1-805804 |
R |
22.00 |
5424********2088 |
01594P |
01/16/13 |
| TIMMERMANN, DEN, |
A1-807750 |
R |
13.00 |
4104********6530 |
629504 |
01/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.00 |
| 4 |
Visa |
89.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
133.00 |