Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APONTE, DAMIAN, |
BD-19650 |
R |
17.50 |
4737********6745 |
653320 |
07/17/13 |
| FLORES, ELELYN, |
BD-19547 |
R |
17.50 |
4707********3916 |
055832 |
07/17/13 |
| MELENDEZ, RICK, |
BD-19651 |
R |
17.50 |
4737********4050 |
157001 |
07/17/13 |
| MURPHY, MATT, |
BD-19752 |
R |
35.00 |
5108********7908 |
055833 |
07/17/13 |
| ODONNELL, JOSEP, |
BD-17612 |
R |
29.00 |
4009********4596 |
355703 |
07/17/13 |
| ROGERS, PATRICK, |
BD-19132 |
R |
19.95 |
4482********5704 |
055832 |
07/17/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 5 |
Visa |
101.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
136.45 |