Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNTEMAN, ELIZA, |
US-103465 |
R |
20.00 |
5178********8585 |
09132Z |
04/10/13 |
| LUBIC, JENNIFER, |
US-131426 |
R |
44.00 |
4919********8920 |
053632 |
04/10/13 |
| MARTINEZ, HECTO, |
US-MARTINEZHE |
R |
40.00 |
4782********7684 |
063606 |
04/10/13 |
| SADIKOWSKI, EMI, |
US-100944 |
R |
53.00 |
4489********5626 |
010761 |
04/10/13 |
| TRANCHITA, PAME, |
US-134607 |
R |
40.00 |
5155********9434 |
073606 |
04/10/13 |
| ZULBEARI, FARIS, |
US-131427 |
R |
44.00 |
4919********8920 |
053632 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.00 |
| 4 |
Visa |
181.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.00 |