Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGO, STEVEN, |
A1-808195 |
R |
22.95 |
4326********9480 |
190073 |
12/11/13 |
| GONCALVES, SCAR, |
A1-808866 |
R |
22.00 |
5178********7821 |
02380Z |
12/11/13 |
| MEEHAN, RANDY, |
A1-809909 |
R |
22.95 |
4388********6632 |
02353C |
12/11/13 |
| SMITH, ALEX, |
A1-809233 |
R |
22.95 |
4427********4589 |
024280 |
12/11/13 |
| TIMMERMAN, SARA, |
A1-810054 |
R |
13.00 |
4104********0790 |
586252 |
12/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.00 |
| 4 |
Visa |
81.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
103.85 |