Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FORTES, PAULO, |
80-11537 |
R |
20.99 |
4427********9659 |
391941 |
04/02/14 |
| KUHN, CHRIS, |
80-09792 |
R |
19.99 |
4032********5731 |
063245 |
04/02/14 |
| PEREIRA, JUSSAR, |
80-11840 |
R |
19.99 |
4427********6095 |
481301 |
04/02/14 |
| PETERS, TATIANE, |
80-09880 |
R |
19.99 |
4792********1327 |
063245 |
04/02/14 |
| SABATINELLI, JE, |
80-10783 |
R |
19.99 |
4032********8491 |
063245 |
04/02/14 |
| SCUDDER, RYAN, |
80-12055 |
R |
19.99 |
5159********7506 |
116657 |
04/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
100.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
120.94 |