Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRESNAHAN, RAYM, |
A1-803666 |
R |
22.00 |
4115********4605 |
067606 |
05/22/13 |
| MITCHELL, MARY, |
A1-810267 |
R |
13.00 |
4032********3545 |
948058 |
05/22/13 |
| OLIVEIRA, VALDI, |
A1-807848 |
R |
42.00 |
4427********4986 |
332824 |
05/22/13 |
| PLITT, CLAIRE, |
A1-805688 |
R |
22.00 |
5491********8088 |
02210P |
05/22/13 |
| QUEALLY, PATRIC, |
A1-803939 |
R |
35.00 |
3715*******1002 |
124498 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 1 |
MasterCard |
22.00 |
| 3 |
Visa |
77.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
134.00 |