Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOND, KELLY, |
D8-D02965 |
R |
59.00 |
4427********1274 |
671818 |
05/29/13 |
| CORRIERE, CARLE, |
D8-D01340 |
R |
19.00 |
4413********2393 |
013220 |
05/29/13 |
| FURLONG, JONATH, |
D8-D02644 |
R |
19.00 |
4694********1277 |
945276 |
05/29/13 |
| KING, WILL, |
D8-D03356 |
R |
19.00 |
5214********2636 |
H83916 |
05/29/13 |
| MCDONOUGH, SARA, |
D8-D03291 |
R |
39.00 |
4427********5703 |
998046 |
05/29/13 |
| SPENCER, TORANO, |
D8-E3105 |
R |
13.50 |
4736********6591 |
086241 |
05/29/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.00 |
| 5 |
Visa |
149.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
168.50 |