Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, JESSIE, |
D9-11573 |
R |
33.00 |
4342********1623 |
726661 |
12/04/13 |
| BOYD, ROBERT, |
D9-8615 |
R |
33.00 |
4366********6884 |
010320 |
12/04/13 |
| DYCKMAN, CHARLE, |
D9-11108 |
R |
33.00 |
4366********1318 |
026605 |
12/04/13 |
| MENDEZ, ROGER, |
D9-9257 |
R |
33.00 |
4427********2166 |
287979 |
12/04/13 |
| MEUSZ, MICHAEL, |
D9-10015A |
R |
33.00 |
4342********1623 |
809285 |
12/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
165.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
165.00 |