Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTA, VALERIA, |
A1-810249 |
R |
52.00 |
4427********6753 |
981699 |
03/13/13 |
| GERIBO, FRANK, |
A1-806482 |
R |
57.00 |
4820********6457 |
013540 |
03/13/13 |
| GERIBO, JILLIAN, |
A1-800963 |
R |
57.00 |
4820********6457 |
013518 |
03/13/13 |
| GIDLEY, MIKE, |
A1-808876 |
R |
43.00 |
5510********5857 |
812464 |
03/13/13 |
| JUDGE, TARA, |
A1-801904 |
R |
62.00 |
5178********1784 |
00444Z |
03/13/13 |
| MILLS, KRISTINE, |
A1-807493 |
R |
43.00 |
4447********5704 |
013651 |
03/13/13 |
| OLIVEIRA, VALDI, |
A1-807848 |
R |
72.00 |
4427********4986 |
378664 |
03/13/13 |
| RAGGI NETO, JOS, |
A1-808563 |
R |
43.00 |
4117********8139 |
115708 |
03/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
105.00 |
| 6 |
Visa |
324.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.00 |