Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISSON, JEREMY, |
A1-808143 |
R |
22.00 |
4117********0989 |
105283 |
01/23/13 |
| HITCHCOCK, RYAN, |
A1-805907 |
R |
13.00 |
4843********6076 |
331706 |
01/23/13 |
| MOTTOLA, JENNIF, |
A1-807731 |
R |
22.00 |
5268********2450 |
T6208Z |
01/23/13 |
| OLIVEIRA, FABIO, |
A1-807965 |
R |
13.00 |
4427********4013 |
053629 |
01/23/13 |
| VIEINA, ALEXAND, |
A1-807944 |
R |
13.00 |
4427********4013 |
502785 |
01/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.00 |
| 4 |
Visa |
61.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
83.00 |