Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAGG, LESLIE, |
V7-43086 |
R |
45.00 |
4366********7335 |
031297 |
01/30/13 |
| CEICIL, ERIC, |
V7-45135 |
R |
48.00 |
5438********0074 |
H84972 |
01/30/13 |
| DEDE, JOHN, |
V7-44059 |
R |
65.00 |
4494********3474 |
368936 |
01/30/13 |
| ROZNOS, JEFF, |
V7-F50123 |
R |
39.00 |
5465********7700 |
H84058 |
01/30/13 |
| SAUNDERS, DAN, |
V7-24877 |
R |
45.00 |
4121********0287 |
030735 |
01/30/13 |
| VERDUZCO, MARIA, |
V7-F50132 |
R |
39.00 |
4494********3255 |
366321 |
01/30/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
87.00 |
| 4 |
Visa |
194.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.00 |