Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, WILLIAM, |
C1-28439 |
R |
85.00 |
4791********9702 |
115052 |
11/06/13 |
| DOUKAS, JAMES, |
C1-23369 |
R |
40.00 |
4121********9030 |
006582 |
11/06/13 |
| MAINASSARA, TAN, |
C1-28264 |
R |
24.99 |
4999********6940 |
681947 |
11/06/13 |
| MODICA, MICHAEL, |
C1-28317 |
R |
24.99 |
4482********9022 |
065622 |
11/06/13 |
| MOORE, KASEY, |
C1-27711 |
R |
24.99 |
4482********8008 |
065622 |
11/06/13 |
| PLUMMER, CHRIST, |
C1-28188 |
R |
45.00 |
4793********0952 |
020409 |
11/06/13 |
| STONBRAKER, MAR, |
C1-23231 |
R |
29.00 |
4024********2969 |
499360 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
273.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.97 |