Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLEARY, MEGHAN, |
A1-806599 |
R |
22.00 |
5515********5315 |
009392 |
06/12/13 |
| DALY, TIMOTHY, |
A1-805691 |
R |
35.00 |
5121********8075 |
01257B |
06/12/13 |
| DEGRASSE, LAURE, |
A1-807152 |
R |
22.00 |
4427********1292 |
176654 |
06/12/13 |
| JASPER, JOHN, |
A1-808051 |
R |
13.00 |
6011********7727 |
01244R |
06/12/13 |
| KELLY, JUSTIN, |
A1-808058 |
R |
22.00 |
5510********0899 |
253860 |
06/12/13 |
| TRAINOR, RICHAR, |
A1-808201 |
R |
13.00 |
4117********4107 |
182617 |
06/12/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.00 |
| 2 |
Visa |
35.00 |
| 1 |
Discover |
13.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
127.00 |