Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTWOOD, SARAH, |
D8-D03725 |
R |
38.00 |
4427********5967 |
084327 |
11/20/13 |
| BRONSON, DANIEL, |
D8-E3231 |
R |
19.00 |
4413********0253 |
015800 |
11/20/13 |
| FICARRA, JUSTIN, |
D8-E3439 |
R |
59.00 |
5111********9569 |
772896 |
11/20/13 |
| GARVER-PARSONS,, |
D8-D02733 |
R |
19.00 |
4427********1063 |
162886 |
11/20/13 |
| GRIMM, AMANDA, |
D8-E3469 |
R |
19.00 |
5178********8708 |
05197Z |
11/20/13 |
| NASH, MARK, |
D8-E3238 |
R |
19.00 |
3794*******6000 |
129806 |
11/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 2 |
MasterCard |
78.00 |
| 3 |
Visa |
76.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
173.00 |