Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, CIARA, |
DT-102006 |
R |
25.00 |
5178********9710 |
468970 |
07/31/13 |
| BROUDY, CORRIE, |
DT-101949 |
R |
35.00 |
3727*******4018 |
131969 |
07/31/13 |
| BYCER, EFREM, |
DT-101894 |
R |
35.00 |
3725*******2008 |
189946 |
07/31/13 |
| CERVANTES, GUAD, |
DT-100043 |
R |
20.00 |
4833********9908 |
081707 |
07/31/13 |
| SPALDING, ERIK, |
DT-101906 |
R |
50.00 |
5465********6913 |
H66787 |
07/31/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 2 |
MasterCard |
75.00 |
| 1 |
Visa |
20.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.00 |