Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HITCHCOCK, RYAN, |
A1-805907 |
R |
43.00 |
4843********6076 |
096971 |
03/20/13 |
| JOYCE, MATTHEW, |
A1-809010 |
R |
43.00 |
4063********8241 |
670574 |
03/20/13 |
| OLIVEIRA, FABIO, |
A1-807965 |
R |
43.00 |
4427********4013 |
062124 |
03/20/13 |
| PEREDETTO, AMAN, |
A1-809113 |
R |
40.00 |
5510********2269 |
254113 |
03/20/13 |
| VIEINA, ALEXAND, |
A1-807944 |
R |
43.00 |
4427********4013 |
234158 |
03/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 4 |
Visa |
172.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.00 |