Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOEDEWIG, REBEC, |
US-135595 |
R |
40.00 |
4744********0715 |
195195 |
11/06/13 |
| GALLUCCI, DAWN, |
US-106677 |
R |
33.00 |
4266********2269 |
08214B |
11/06/13 |
| GALLUCCI, MATT, |
US-106676 |
R |
50.00 |
4266********2269 |
08215B |
11/06/13 |
| MANLEY, KELLY, |
US-104476 |
R |
45.00 |
4266********7465 |
08215B |
11/06/13 |
| SANCHEZ, ALEX, |
US-130973 |
R |
40.00 |
5424********8613 |
582538 |
11/06/13 |
| WADE, HANNAH, |
US-WADEHANNAH |
R |
80.00 |
5424********6898 |
19209B |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.00 |
| 4 |
Visa |
168.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.00 |