Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AURICCHIO, GARR, |
SE-307051 |
R |
23.13 |
4543********7372 |
837008 |
09/18/13 |
| BENNETT, BRYAN, |
SE-F314277 |
R |
316.60 |
4861********5076 |
005957 |
09/18/13 |
| BERHE, DANIEL, |
SE-308809 |
R |
34.08 |
4347********6471 |
005806 |
09/18/13 |
| CASTRO, CARLOS, |
SE-303863 |
R |
34.08 |
4426********8327 |
018682 |
09/18/13 |
| GAILEY, BEATRIC, |
SE-309261 |
R |
37.36 |
4366********7515 |
003254 |
09/18/13 |
| KRATER, MICHELL, |
SE-303472 |
R |
52.71 |
4352********9370 |
052414 |
09/18/13 |
| ONYANGO, EVELYN, |
SE-307172 |
R |
26.41 |
4888********2102 |
055891 |
09/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
524.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.37 |