Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASSIS, LUSCINEY, |
A1-805747 |
R |
35.00 |
4427********0438 |
002895 |
06/19/13 |
| BRISSON, JEREMY, |
A1-808143 |
R |
13.00 |
4117********0989 |
144044 |
06/19/13 |
| BYRON, GREG, |
A1-809840 |
R |
13.00 |
5109********4795 |
054419 |
06/19/13 |
| DIAS, MARILIA, |
A1-805831 |
R |
35.00 |
4427********0438 |
669579 |
06/19/13 |
| FERNANDES, MELI, |
A1-809725 |
R |
22.00 |
4943********2268 |
306599 |
06/19/13 |
| MORAES, PATRICI, |
A1-809728 |
R |
22.00 |
4117********0844 |
144646 |
06/19/13 |
| VICENTE, ALISSO, |
A1-809722 |
R |
13.00 |
4117********0844 |
174849 |
06/19/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
13.00 |
| 6 |
Visa |
140.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
153.00 |