Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONNOLLY, CAROL, |
A1-803840 |
R |
22.00 |
5510********2662 |
307100 |
08/21/13 |
| COSTA, VALERIA, |
A1-810249 |
R |
22.00 |
4427********6753 |
028497 |
08/21/13 |
| MUENTES, MARIA, |
A1-803701 |
R |
19.00 |
5262********8919 |
302370 |
08/21/13 |
| OLIVEIRA, FABIO, |
A1-807965 |
R |
22.95 |
4427********4013 |
296883 |
08/21/13 |
| TRAVERS, BRIAN, |
A1-804734 |
R |
35.00 |
4147********5376 |
02225C |
08/21/13 |
| TRAVERS, LINDSE, |
A1-802425 |
R |
35.00 |
4147********5376 |
02221C |
08/21/13 |
| VIEINA, ALEXAND, |
A1-807944 |
R |
22.95 |
4427********4013 |
652082 |
08/21/13 |
| VILLANOVA, THOM, |
A1-806443 |
R |
22.95 |
4104********0790 |
075574 |
08/21/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
41.00 |
| 6 |
Visa |
160.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
201.85 |