Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUGGAN, JOSEPH, |
SN-2431 |
R |
33.33 |
4809********5200 |
052271 |
10/16/13 |
| LALUNA-DLUNA, O, |
SN-1828 |
R |
33.33 |
4217********7219 |
111564 |
10/16/13 |
| LO, GARY, |
SN-1919 |
R |
33.33 |
5178********8805 |
09554Z |
10/16/13 |
| SANTELICES, MAR, |
SN-1103 |
R |
33.33 |
4233********7059 |
515411 |
10/16/13 |
| TASNER, BEN, |
SN-2185 |
R |
33.33 |
4342********2546 |
701586 |
10/16/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.33 |
| 4 |
Visa |
133.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.65 |