Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COHEN, KRISTEN, |
4N-127279107 |
R |
89.00 |
4868********4097 |
09410A |
01/08/14 |
| JONES, SAMANTHA, |
4N-010349 |
R |
89.00 |
5594********4445 |
162556 |
01/08/14 |
| NUSAULL, ANDREW, |
4N-701628068 |
R |
59.00 |
4412********3337 |
09419A |
01/08/14 |
| RIVERA COLON, N, |
4N-852875469 |
R |
59.00 |
4793********2107 |
118041 |
01/08/14 |
| SNYDER, MARISSA, |
4N-935165512 |
R |
9.80 |
4412********3560 |
094400 |
01/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
89.00 |
| 4 |
Visa |
216.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.80 |