Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGLEY, KEVIN, |
A1-803286 |
R |
35.00 |
4652********9593 |
672633 |
08/07/13 |
| GUIMARAEL, TIAG, |
A1-808994 |
R |
13.00 |
4117********4012 |
170739 |
08/07/13 |
| MALLOY, KATHLEE, |
A1-807348 |
R |
22.00 |
4266********1346 |
09677A |
08/07/13 |
| OLIVEIRA, SIRLE, |
A1-808944 |
R |
22.00 |
4427********6535 |
755245 |
08/07/13 |
| QUIGLEY, STEVEN, |
A1-809996 |
R |
22.00 |
5491********7703 |
00782Z |
08/07/13 |
| RAGGI NETO, JOS, |
A1-808563 |
R |
13.00 |
4117********8139 |
130439 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.00 |
| 5 |
Visa |
105.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
127.00 |