Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIENTOS PIKE, |
BY-106539 |
R |
54.00 |
5518********8586 |
668590 |
11/06/13 |
| BOLWARE, MARIAN, |
BY-107976 |
R |
54.00 |
4427********5126 |
389613 |
11/06/13 |
| DELTUFO, KARA, |
BY-108012 |
R |
108.00 |
4427********1946 |
528503 |
11/06/13 |
| LAWRENCE, KIM, |
BY-107873 |
R |
59.00 |
5465********7145 |
H61782 |
11/06/13 |
| SHOWALTER, JESS, |
BY-108170 |
R |
50.00 |
4427********4151 |
295964 |
11/06/13 |
| SPILIAKOS, ANTO, |
BY-107344 |
R |
59.00 |
4427********5116 |
600580 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
113.00 |
| 4 |
Visa |
271.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.00 |