Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARONE, JONNIE, |
C1-27999 |
R |
40.00 |
5431********7601 |
060834 |
11/20/13 |
| BUCKLEY, PATRIC, |
C1-10393 |
R |
35.00 |
4121********6477 |
007083 |
11/20/13 |
| ELLIS, SCOTT, |
C1-28135 |
R |
45.00 |
4427********3155 |
984995 |
11/20/13 |
| NGUYEN, HUNG, |
C1-28037 |
R |
45.00 |
4793********6418 |
203701 |
11/20/13 |
| ROBERTS, DENNIS, |
C1-28086 |
R |
45.00 |
4271********5635 |
941680 |
11/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 4 |
Visa |
170.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.00 |