Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, NICOLE, |
EH-8389 |
R |
68.21 |
4492********9092 |
052007 |
08/28/13 |
| CALIFANO, MONTE, |
EH-7692 |
R |
58.44 |
4492********0427 |
737240 |
08/28/13 |
| FRAZIER, DEREK, |
EH-8071 |
R |
30.20 |
4039********5203 |
000604 |
08/28/13 |
| RINZ, JACOB, |
EH-7493 |
R |
31.29 |
5444********1489 |
943518 |
08/28/13 |
| SANTO, BRIAN, |
EH-8427 |
R |
38.89 |
5438********4887 |
H85976 |
08/28/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.18 |
| 3 |
Visa |
156.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.03 |